Whoa, the tables in that last post were atrocious. I'll try again.
INTERSTATE NATIONAL DEALER SERVICES, INC.
CONDENSED STATEMENT OF OPERATIONS
(Unaudited)
For the Six Months For the Three Months
Ended April 30, Ended April 30, 1998 1997 1998 1997
Revenues $22,100,709 $14,984,314 $11,792,534 $8,650,077 Operating income 1,381,833 1,141,691 877,493 636,641 Income before taxes 2,561,799 1,467,446 1,227,462 815,233 Net income (a) 1,552,855 881,348 746,602 489,630
NET INCOME PER SHARE:
Basic $0.33 $0.26 $0.16 $0.14 Weighted average shares outstanding 4,627,357 3,391,836 4,631,845 3,397,898
Diluted $0.31 $0.24 $0.15 $0.13 Weighted average shares outstanding 4,980,100 3,731,773 4,967,539 3,860,396
(a) Includes net income of $300,000 received in the first quarter as a result of a settlement of a dispute.
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CONDENSED BALANCE SHEET
April 30, October 31, 1998 1997
(Unaudited)
Cash and cash equivalents and U.S. Treasury Notes, at cost $31,841,603 $26,856,861 Working capital 33,177,401 29,704,256 Total assets 45,719,440 41,282,561 Stockholders' equity 16,317,898 14,758,838
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