USLQ — U S Liquids Income Statement

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IndustrialsHighly SpeculativeMicro Cap

Annual income statement for U S Liquids, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	1998 December 31st	1999 December 31st	R2000 December 31st	R2001 December 31st	2002 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K/A	10-K/A	10-K/A
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	121	232	176	173	151
Cost of Revenue
Gross Profit	42.4	66	45.8	52.5	41.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	100	224	173	154	182
Operating Profit	21.4	8.04	3.02	18.9	-31.5
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	17.8	1.36	-7.53	9.82	-40.2
Provision for Income Taxes
Net Income After Taxes	10.8	-1.24	-12.4	6.75	-37.9
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	10.8	-1.24	-26	2.81	-149
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	10.8	-1.24	-26	2.81	-149
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	0.926	0.561	-0.757	0.338	-0.875
Dividends per Share