Services: Diversified Services

Safeguard Scientifics Inc. (SFE: NYSE)

$16.35 -0.09 | -0.55%
05/21/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 0.00 0.00 0.00 34.84M
Cost of Sales 0.00 0.00 0.00 12.39M
Gross Operating Profit 0.00 0.00 0.00 22.45M
Selling, General, and Administrative Expenses 19.47M 21.17M 20.85M 37.21M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -19.47M -21.17M -20.85M -14.76M
Depreciation & Amortization 834.00K 747.00K 121.00K 1.42M
Interest Income 2.93M 1.42M 718.00K 480.00K
Other Income - Net 9.34M -6.14M 52.98M 85.62M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -34.56M 115.82M 32.73M 69.95M
Interest Expense 5.64M 5.97M 5.74M 3.16M
Pre-Tax Income -40.20M 109.85M 26.99M 66.78M
Income Taxes 0.00 0.00 0.00 -14.00K
Minority Interest 0.00 0.00 0.00 1.16M
Net Income From Continuing Operations -39.36M 110.60M 27.11M 66.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 1.98M
Net Income From Total Operations -39.36M 110.60M 27.11M 68.77M
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 -39.36M 110.60M 27.11M 67.61M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -39.36M 110.60M 27.11M 66.80M
Preferred Dividends
Net Income Available To Common -39.36M 110.60M 27.11M 66.80M
Basic EPS from Continuing Ops. -1.88 5.33 1.32 3.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.07
Basic EPS from Total Operations -1.88 5.33 1.32 3.33
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 -1.88 5.33 1.32 3.33
Basic Normalized Net Income/Share -1.88 5.33 1.32 3.26
EPS fr Continuing Ops. -1.88 4.74 1.26 3.08
EPS fr Discontinued Ops 0.00 0.00 0.00 0.06
EPS fr Total Ops. -1.88 4.74 1.26 3.14
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 -1.88 4.74 1.26 3.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.88 4.74 1.26 3.08
Dividends Paid per Share 0.00 0.00 0.00 0.00

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