Show:
Annual
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
8,648,000
8,929,000
8,653,000
9,276,000
Income from Associates & Other Participating Interests
24,000
29,000
12,000
23,000
Special Income Charges
-315,000
-124,000
66,000
-605,000
Pretax Income
19,000
1,129,000
1,245,000
495,000
Tax Provision
183,000
367,000
268,000
245,000
Net Income Common Stockholders
-248,000
644,000
865,000
156,000
Diluted NI Available to Com Stockholders
-248,000
644,000
865,000
156,000
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
1,252,358
1,252,358
1,252,358
Diluted Average Shares
-
1,252,358
1,252,358
1,252,358
Net Income from Continuing & Discontinued Operation
-199,000
644,000
865,000
156,000
Normalized Income
7,800
773,025
822,405
580,068
Reconciled Depreciation
960,000
1,001,000
663,000
612,000
Net Income from Continuing Operation Net Minority Interest
-212,000
662,000
875,000
156,000
Total Unusual Items Excluding Goodwill
-314,000
-123,000
67,000
-604,000
Total Unusual Items
-314,000
-123,000
67,000
-604,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-94,200
-39,975
14,405
-179,932
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