AVALON CORRECTIONAL SERVICES, LLC Income Statement | Understand Stock

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Income Statement

Concept	2011	2010	2009	2008	2007
Revenue	$26.47M 1.85% YoY	$25.99M 12.73% YoY	$23.06M 2.18% YoY	$22.57M 8.57% YoY	$20.78M 17.81% YoY
Cost Of Revenue	$17.53M 4.93% YoY	$16.70M 2.71% YoY	$16.26M 9.39% YoY	$14.87M 14.42% YoY	$12.99M 7.45% YoY
Gross Profit	$8.947M -3.68% YoY	$9.289M 36.72% YoY	$6.794M -11.75% YoY	$7.699M -1.18% YoY	$7.791M 40.38% YoY
Selling, General & Admin	$4.206M -10.59% YoY	$4.704M -41.52% YoY	$8.044M 86.81% YoY	$4.306M 12.4% YoY	$3.831M 40.28% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.737M -7.9% YoY	$1.886M 40.43% YoY	$1.343M 0.67% YoY	$1.334M -1.62% YoY	$1.356M -8.56% YoY
Operating Expenses	$5.943M -9.82% YoY	$6.590M -29.8% YoY	$9.387M 73.54% YoY	$5.409M 15.09% YoY	$4.700M 26.68% YoY
Operating Profit	$3.004M 11.3% YoY	$2.699M -204.09% YoY	-$2.593M -213.23% YoY	$2.290M -25.91% YoY	$3.091M 67.99% YoY
Interest Expense	-$2.872M 44.1% YoY	-$1.993M -113.95% YoY	$14.29M -640.56% YoY	-$2.643M 3.04% YoY	-$2.565M 30.07% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$132.0K -81.3% YoY	$706.0K -93.96% YoY	$11.69M -3412.75% YoY	-$353.0K -167.11% YoY	$526.0K -128.54% YoY
Income Tax	-$1.044M -1103.85% YoY	$104.0K -97.77% YoY	$4.655M -2072.46% YoY	-$236.0K -251.28% YoY	$156.0K -118.35% YoY
Net Earnings	$1.176M -81.7% YoY	$6.426M -5.67% YoY	$6.812M -351.09% YoY	-$2.713M -335.3% YoY	$1.153M 4017.86% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$6.918B -81.7% YoY	$37.80B -11.22% YoY	$42.58B -304.01% YoY	-$20.87B -425.8% YoY	$6.406B 2874.01% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2012 Q1	2011 Q4	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue	$7.235M 10.58% YoY	$19.93M 206.02% YoY	$6.543M 7.62% YoY	$6.513M -4.92% YoY	$6.823M 30.46% YoY	$6.570M 20.77% YoY	$6.080M 9.55% YoY	$6.850M 18.51% YoY	$5.230M -4.39% YoY	$5.440M -3.72% YoY	$5.550M -1.94% YoY	$5.780M -1.53% YoY	$5.470M -0.36% YoY	$5.650M 13.0% YoY	$5.660M 28.05% YoY	$5.870M -12.65% YoY	$5.490M -19.26% YoY	$5.000M -26.69% YoY	$4.420M -33.33% YoY	$6.720M 17.07% YoY
Cost Of Revenue	$4.993M 15.82% YoY	$13.22M 223.6% YoY	$4.311M 5.92% YoY	$4.084M -2.3% YoY	$4.362M -4.13% YoY	$4.190M 9.97% YoY	$4.070M 9.41% YoY	$4.180M 13.59% YoY	$4.550M 18.8% YoY	$3.810M -0.78% YoY	$3.720M 5.68% YoY	$3.680M 4.55% YoY	$3.830M 10.37% YoY	$3.840M 20.75% YoY	$3.520M 24.38% YoY	$3.520M -17.56% YoY	$3.470M -23.74% YoY	$3.180M -30.87% YoY	$2.830M -38.34% YoY	$4.270M 20.62% YoY
Gross Profit	$2.242M 0.45% YoY	$6.715M 176.45% YoY	$2.232M 11.04% YoY	$2.429M -9.03% YoY	$2.461M 261.91% YoY	$2.390M 47.53% YoY	$2.010M 10.44% YoY	$2.670M 27.14% YoY	$680.0K -58.79% YoY	$1.620M -10.5% YoY	$1.820M -14.95% YoY	$2.100M -11.02% YoY	$1.650M -18.72% YoY	$1.810M -0.55% YoY	$2.140M 34.59% YoY	$2.360M -3.67% YoY	$2.030M -9.78% YoY	$1.820M -18.02% YoY	$1.590M -22.06% YoY	$2.450M 11.36% YoY
Selling, General & Admin	$986.0K -3.24% YoY	$3.187M 56.0% YoY	$1.019M 49.85% YoY	$2.043M -61.74% YoY	$865.0K 39.52% YoY	$1.120M 20.43% YoY	$680.0K -41.38% YoY	$5.340M 323.81% YoY	$620.0K -43.12% YoY	$930.0K 0.0% YoY	$1.160M 12.62% YoY	$1.260M -30.0% YoY	$1.090M 73.02% YoY	$930.0K 30.99% YoY	$1.030M 47.14% YoY	$1.800M 122.22% YoY	$630.0K -16.0% YoY	$710.0K 22.41% YoY	$700.0K 16.67% YoY	$810.0K 14.08% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$459.0K 7.75% YoY	$1.311M 181.94% YoY	$426.0K -9.36% YoY	$465.0K 1.09% YoY	$491.0K 22.75% YoY	$460.0K 91.67% YoY	$470.0K 95.83% YoY	$460.0K 70.37% YoY	$400.0K 37.93% YoY	$240.0K -38.46% YoY	$240.0K -36.84% YoY	$270.0K -27.03% YoY	$290.0K -14.71% YoY	$390.0K 18.18% YoY	$380.0K 18.75% YoY	$370.0K 5.71% YoY	$340.0K -8.11% YoY	$330.0K -13.16% YoY	$320.0K -15.79% YoY	$350.0K -14.63% YoY
Operating Expenses	$1.445M 0.0% YoY	$4.498M 79.35% YoY	$1.445M 25.65% YoY	$2.508M -56.83% YoY	$1.356M 32.94% YoY	$1.570M 33.05% YoY	$1.150M -17.27% YoY	$5.810M 279.74% YoY	$1.020M -25.55% YoY	$1.180M -4.07% YoY	$1.390M 8.59% YoY	$1.530M -25.0% YoY	$1.370M 61.18% YoY	$1.230M 33.7% YoY	$1.280M 43.82% YoY	$2.040M 68.6% YoY	$850.0K -22.73% YoY	$920.0K -1.08% YoY	$890.0K -8.25% YoY	$1.210M 21.0% YoY
Operating Profit	$797.0K 1.27% YoY	$2.217M -2906.33% YoY	$787.0K -8.49% YoY	-$79.00K -97.48% YoY	$1.105M -425.0% YoY	$820.0K 86.36% YoY	$860.0K 100.0% YoY	-$3.140M -650.88% YoY	-$340.0K -221.43% YoY	$440.0K -24.14% YoY	$430.0K -50.0% YoY	$570.0K 78.13% YoY	$280.0K -76.27% YoY	$580.0K -35.56% YoY	$860.0K 22.86% YoY	$320.0K -74.19% YoY	$1.180M 2.61% YoY	$900.0K -30.23% YoY	$700.0K -34.58% YoY	$1.240M 3.33% YoY
Interest Expense	-$137.0K -75.09% YoY	-$2.322M 511.05% YoY	-$550.0K 52.78% YoY	-$380.0K -34.48% YoY	-$532.0K -103.31% YoY	-$720.0K 20.0% YoY	-$360.0K -40.0% YoY	-$580.0K -10.77% YoY	$16.07M -2610.94% YoY	-$600.0K -9.09% YoY	-$600.0K -13.04% YoY	-$650.0K -1.52% YoY	-$640.0K -7.25% YoY	-$660.0K -1.49% YoY	-$690.0K 27.78% YoY	-$660.0K -41.59% YoY	-$690.0K -16.87% YoY	-$670.0K -6.94% YoY	-$540.0K -12.9% YoY	-$1.130M 126.0% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$660.0K 178.48% YoY	-$105.0K -77.12% YoY	$237.0K -52.6% YoY	-$459.0K -87.66% YoY	$573.0K -96.36% YoY	$90.00K -160.0% YoY	$500.0K -394.12% YoY	-$3.720M 4550.0% YoY	$15.73M -4351.35% YoY	-$150.0K 87.5% YoY	-$170.0K -200.0% YoY	-$80.00K -112.7% YoY	-$370.0K -177.08% YoY	-$80.00K -89.19% YoY	$170.0K 6.25% YoY	$630.0K -139.13% YoY	$480.0K 50.0% YoY	-$740.0K -232.14% YoY	$160.0K -65.22% YoY	-$1.610M -330.0% YoY
Income Tax	$247.0K 180.68% YoY	-$1.132M 398.68% YoY	$88.00K -53.68% YoY	-$227.0K -84.77% YoY	$110.0K -98.25% YoY	$30.00K -137.5% YoY	$190.0K -337.5% YoY	-$1.490M 2028.57% YoY	$6.300M -3100.0% YoY	-$80.00K -900.0% YoY	-$80.00K -300.0% YoY	-$70.00K -133.33% YoY	-$210.0K -216.67% YoY	$10.00K -103.33% YoY	$40.00K -33.33% YoY	$210.0K -135.0% YoY	$180.0K -280.0% YoY	-$300.0K -236.36% YoY	$60.00K -57.14% YoY	-$600.0K -766.67% YoY
Net Earnings	$413.0K 177.18% YoY	$1.027M -82.72% YoY	$149.0K -25.5% YoY	$5.945M -355.15% YoY	$337.0K -96.38% YoY	-$60.00K -68.42% YoY	$200.0K 900.0% YoY	-$2.330M 11.48% YoY	$9.310M -31133.33% YoY	-$190.0K -70.31% YoY	$20.00K -50.0% YoY	-$2.090M -448.33% YoY	-$30.00K -106.0% YoY	-$640.0K 120.69% YoY	$40.00K -88.24% YoY	$600.0K -183.33% YoY	$500.0K 21.95% YoY	-$290.0K -216.0% YoY	$340.0K 325.0% YoY	-$720.0K -250.0% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$2.429B 177.18% YoY	$6.041B -83.74% YoY	$876.5M -55.57% YoY	$37.16B -281.08% YoY	$1.982B -96.79% YoY	$434.4M -293.72% YoY	$1.973B -371.15% YoY	-$20.52B 2615.95% YoY	$61.84B -5376.04% YoY	-$224.3M -62.82% YoY	-$727.6M -190.98% YoY	-$755.5M -136.07% YoY	-$1.172B -162.63% YoY	-$603.1M -81.02% YoY	$799.7M 8.41% YoY	$2.095B -128.04% YoY	$1.872B -34.22% YoY	-$3.178B -234.3% YoY	$737.6M -66.7% YoY	-$7.470B -273.66% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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