LTUU — Little Sioux Corn Processors LLC Income Statement

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Annual income statement for Little Sioux Corn Processors LLC, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	2005 September 30th	2006 September 30th	2007 September 30th
Period Length:	12 M	12 M	12 M
Source:	10-K	10-K	10-K
Standards:	USG	USG	USG
Status:	Final	Final	Final
Revenue
Total Revenue	95.9	114	131
Cost of Revenue
Gross Profit	30.6	40.1	43.7
Selling / General / Administrative Expenses
Total Operating Expenses	71.8	76.7	92.5
Operating Profit	24.1	37.1	38.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23.5	37	38.5
Provision for Income Taxes
Net Income After Taxes	23.5	37	38.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	14.1	22.2	23.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14.1	22.2	23.1
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	85.9	135	141
Dividends per Share