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WILSHIRE ENTERPRISES INC (EVN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Residential      7.4   
    Commercial      1.4   
Total revenues  8,649.08,920.09.29.48.88.38.17.9
            Revenue growth  -3.0%96824.9%-2.3%6.6%6.2%2.5%2.6%-1.2%
Cost of goods sold  5,679.05,857.05.95.95.34.74.44.5
Gross profit  2,970.03,063.03.33.63.63.63.73.4
            Gross margin  34.3%34.3%36.0%37.8%40.3%43.4%45.3%42.9%
Selling, general and administrative   [+]1,998.03,865.03.83.62.53.52.12.3
EBITDA   [+]-391.9-2,413.9-1.1-0.60.10.10.33.0
            EBITDA margin  -4.5%-27.1%-11.9%-6.1%1.1%0.7%3.7%38.0%
Depreciation and amortization  1.11.11.21.42.01.31.41.5
EBIT   [+]-393.0-2,415.0-2.3-1.9-1.9-1.2-1.11.5
            EBIT margin  -4.5%-27.1%-24.8%-20.6%-21.8%-14.8%-13.9%18.6%
Interest expense  1,587.01,708.01.81.81.81.9  
Other income (expense), net  255.0501.00.81.11.91.5 0.2
Pre-tax income  -1,725.0-3,622.0-3.2-2.7-1.9-1.6-1.11.7
Income taxes  -480.0-1,110.0-1.3-1.3-0.8-1.0-0.40.2
            Tax rate  27.8%30.6%41.4%49.1%44.3%63.7%36.3%9.9%
Earnings from continuing ops  -1,245.00.0-0.8-0.7-4.2-9.3-0.71.5
Earnings from discontinued ops    0.80.74.29.3  
Net income  -1,469.00.00.00.00.00.02.0-1.4
            Net margin  -17.0%0.0%0.0%0.0%0.0%0.0%25.0%-17.4%
   
Basic EPS   [+]($0.31)($0.41)($806,000.00)($688,000.00)($4,087,034.48)($9,170,590.91)($0.09)$0.20
Diluted EPS   [+]($0.31)($0.07)($331,882.35)($375,272.73)($4,087,034.48)($9,170,590.91)($0.09)$0.20
   
Shares outstanding (basic)   [+]4,080.60.00.00.00.00.07.87.8
Shares outstanding (diluted)   [+]4,080.60.00.00.00.00.08.07.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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