BLIAQ — BB Liquidating Income Statement

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FinancialsHighly SpeculativeMicro Cap

Annual income statement for BB Liquidating, fiscal year end - January 2nd, USD millions except per share, conversion factor applied.

	R2006 December 31st	R2008 January 6th	R2009 January 4th	R2010 January 3rd	2011 January 2nd
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	5,522	5,314	5,065	4,051	3,241
Cost of Revenue
Gross Profit	2,981	2,715	2,598	2,151	1,752
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	5,449	5,287	5,370	4,432	3,379
Operating Profit	73.6	27.3	-304	-381	-138
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-12.7	-55.8	-359	-502	-234
Provision for Income Taxes
Net Income After Taxes	63.7	-84.2	-383	-514	-242
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	50.5	-73.8	-374	-558	-268
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	39.2	-85.1	-385	-569	-272
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.295	-0.615	-0.52	-1.37	-1.04
Dividends per Share