21st Century Holding CompanyLauderdale Lakes, FL, United States (NASDAQ (GM): TCHC)

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21st Century Holding Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 119.1 103.9 94.7
Cost of Goods Sold -- -- --
Gross Profit -- -- --
Gross Profit Margin 0.0% 0.0% 0.0%
SG&A Expense 86.5 81.9 77.3
Depreciation & Amortization (0.0) 0.0 0.2
Operating Income 32.7 22.0 17.2
Operating Margin 27.4% 21.1% 18.1%
Nonoperating Income -- -- --
Nonoperating Expenses 0.2 0.7 1.4
Income Before Taxes 32.5 21.3 15.8
Income Taxes 11.2 7.4 4.7
Net Income After Taxes 21.3 13.9 11.1

Continuing Operations 21.3 13.9 11.1
Discontinued Operations -- -- 1.0
Total Operations 21.3 13.9 12.1
Total Net Income 21.3 13.9 12.1
Net Profit Margin 17.9% 13.4% 12.8%

Diluted EPS from Total Net Income ($) 2.65 1.72 1.83
Dividends per Share 0.72 0.48 0.32
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