Capstead Mortgage CorporationDallas, TX, United States (NYSE: CMO)

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Capstead Mortgage Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 312.9 243.4 131.4
Cost of Goods Sold -- -- --
Gross Profit -- -- --
Gross Profit Margin 0.0% 0.0% 0.0%
SG&A Expense (10.0) (16.8) (14.9)
Depreciation & Amortization 24.3 23.3 22.2
Operating Income 298.6 237.0 124.1
Operating Margin 95.4% 97.4% 94.4%
Nonoperating Income -- -- --
Nonoperating Expenses 275.6 235.5 106.9
Income Before Taxes 22.9 3.8 17.2
Income Taxes -- -- --
Net Income After Taxes 22.9 3.8 17.2

Continuing Operations 24.7 3.8 17.2
Discontinued Operations -- -- 40.0
Total Operations 24.7 3.8 57.2
Total Net Income 24.7 3.8 57.2
Net Profit Margin 7.9% 1.6% 43.5%

Diluted EPS from Total Net Income ($) 0.19 (0.87) 1.96
Dividends per Share 0.34 0.08 0.32
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