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    Avalon Correctional Services, Inc. (CITY)

    -Other OTC
    0.00 0.00(0.00%) N/A
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    Income StatementGet Income Statement for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingSep 30, 2004Jun 30, 2004Mar 31, 2004Dec 31, 2003
    Total Revenue 6,888   6,830   6,433   6,632  
    Cost of Revenue4,830  4,419  4,453  4,480  
    Gross Profit 2,058   2,411   1,980   2,152  
    Operating Expenses
    Research Development -   -   -   -  
    Selling General and Administrative465  578  397  499  
    Non Recurring439   -   -   -  
    Others429  517  398  584  
    Total Operating Expenses -   -   -   -  
    Operating Income or Loss 725   1,316   1,185   1,069  
    Income from Continuing Operations
    Total Other Income/Expenses Net -   -   -   -  
    Earnings Before Interest And Taxes725  1,316  1,185  1,069  
    Interest Expense444  648  569  543  
    Income Before Tax281  668  616  526  
    Income Tax Expense99  276  211  175  
    Minority Interest -   -   -   -  
    Net Income From Continuing Ops182  392  405  351  
    Non-recurring Events
    Discontinued Operations(158)(5)(43) -  
    Extraordinary Items -   -   -   -  
    Effect Of Accounting Changes -   -   -   -  
    Other Items -   -   -   -  
    Net Income 24   387   362   351  
    Preferred Stock And Other Adjustments -   -   -   -  
    Net Income Applicable To Common Shares 24   387   362   351  

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