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Period Ending: | 2024 01/04 |
2024 01/01 |
2023 02/10 |
2023 02/07 |
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Total Revenue | - | - | 98.25 | 98.25 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 82.9 | 82.9 | 82.75 | 82.75 | ||||||||||||||||||||||||||||||
Gross Profit | - | - | 15.5 | 15.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 82.95 | 82.95 | 82.7 | 82.7 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 13.2 | 13.2 | 15.55 | 15.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.65 | -0.65 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 15.75 | 15.75 | 3.3 | 3.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | - | 12.25 | 12.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | 3.55 | 3.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | - | 8.7 | 8.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | - | 8.7 | 8.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | - | 8.7 | 8.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | - | 8.7 | 8.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.001 | -0.001 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3.15 | -3.15 | 8.7 | 8.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 59.04 | 59.04 | 58.5 | 58.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.053 | -0.053 | 0.149 | 0.149 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.054 | 0.054 | 0.054 | 0.054 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.113 | 0.113 | 0.15 | 0.15 |
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