Financial: Banking

Carolina Bank Holdings Inc (CLBH: NASDAQ)

$5.40 0.30 | 5.88%

06/04/12 - 02:08 PM ET

Company Income Statement

Preferred Dividends
	Dec 2011	Dec 2010	Dec 2009	Dec 2008
Sales	42.13M	46.29M	43.27M	36.25M
Cost of Sales	n.a.	n.a.	n.a.	n.a.
Gross Operating Profit	7.21M	1.74M	10.51M	20.28M
Selling, General, and Administrative Expenses	n.a.	n.a.	n.a.	n.a.
Research & Development	n.a.	n.a.	n.a.	n.a.
Operating Income before D & A (EBITDA)	7.21M	1.74M	10.51M	20.28M
Depreciation & Amortization	n.a.	n.a.	n.a.	n.a.
Interest Income	n.a.	n.a.	n.a.	n.a.
Other Income - Net	n.a.	n.a.	n.a.	n.a.
Special Income / Charges	2.44M	3.35M	1.67M	0.00
Total Income Before Interest Expenses (EBIT)	9.65M	5.10M	12.17M	20.28M
Interest Expense	6.70M	9.57M	13.02M	16.91M
Pre-Tax Income	2.95M	-4.48M	-842.00K	3.37M
Income Taxes	557.00K	-2.08M	-484.00K	1.17M
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	2.40M	-2.39M	-358.00K	2.19M
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	2.40M	-2.39M	-358.00K	2.19M
Extraordinary Income/Losses	0.00	0.00	0.00	0.00
Income From Cum. Effect of Acct. Change	0.00	0.00	0.00	0.00
Income From Tax Loss Carryforward	0.00	0.00	0.00	0.00
Other Gains / Losses	0.00	0.00	0.00	0.00
Total Net Income	2.40M	-2.39M	-358.00K	2.19M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	-45.00K	-5.74M	-2.02M	2.19M
Net Income Available To Common	1.22M	-3.54M	-1.45M	2.19M
Basic EPS from Continuing Ops.	0.36	-1.04	-0.43	0.66
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	0.36	-1.04	-0.43	0.66
Basic EPS from Extraordinary Inc.	0.00	0.00	0.00	0.00
Basic EPS from Cum Effect of Accounting Change	0.00	0.00	0.00	0.00
Basic EPS from Tax Loss Carryf'd.	0.00	0.00	0.00	0.00
Basic EPS from Other Gains (Losses)	0.00	0.00	0.00	0.00
Basic EPS, Total	0.36	-1.04	-0.43	0.66
Basic Normalized Net Income/Share	-0.01	-2.50	-2.43	0.66
EPS fr Continuing Ops.	0.36	-1.04	-0.43	0.65
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	0.36	-1.04	-0.43	0.65
EPS fr Extraord. Inc.	0.00	0.00	0.00	0.00
EPS fr Cum Effect of Accounting Change	0.00	0.00	0.00	0.00
EPS fr Tax Loss Carfd.	0.00	0.00	0.00	0.00
EPS fr Other Gains (L)	0.00	0.00	0.00	0.00
EPS, Total	0.36	-1.04	-0.43	0.65
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	-0.01	-2.50	-2.43	0.65
Dividends Paid per Share	0.00	0.00	0.00	0.00