Avoca LLC
AVOA
$1,300.00
-$2.00-0.15%
OTC PK
| 09/30/2004 | 06/30/2004 | 03/31/2004 | 12/31/2003 | 09/30/2003 | |
|---|---|---|---|---|---|
| Revenue | 5.01M | 4.70M | 4.44M | 4.15M | 3.57M |
| Total Other Revenue | 12.80K | 12.80K | 12.80K | 12.80K | 14.20K |
| Total Revenue | 5.02M | 4.72M | 4.45M | 4.16M | 3.58M |
| Cost of Revenue | 9.80K | 11.50K | 16.00K | 18.50K | 27.10K |
| Gross Profit | 5.01M | 4.71M | 4.44M | 4.14M | 3.55M |
| SG&A Expenses | 329.30K | 325.30K | 364.20K | 365.50K | 328.10K |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 23.20K | 23.20K | 23.20K | 23.20K | 22.70K |
| Total Operating Expenses | 362.30K | 360.00K | 403.30K | 407.20K | 377.90K |
| Operating Income | 4.66M | 4.36M | 4.05M | 3.75M | 3.20M |
| Income Before Tax | 4.73M | 4.43M | 4.11M | 3.82M | 3.23M |
| Income Tax Expenses | 1.48M | 1.37M | 1.27M | 1.18M | 1.00M |
| Earnings from Continuing Operations | 3.25 | 3.05 | 2.84 | 2.64 | 2.23 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 3.25M | 3.05M | 2.84M | 2.64M | 2.23M |
| EBIT | 4.66M | 4.36M | 4.05M | 3.75M | 3.20M |
| EBITDA | 4.66M | 4.37M | 4.06M | 3.76M | 3.21M |
| EPS Basic | -- | -- | -- | -- | -- |
| Normalized Basic EPS | -- | -- | -- | -- | -- |
| EPS Diluted | -- | -- | -- | -- | -- |
| Normalized Diluted EPS | -- | -- | -- | -- | -- |
| Average Basic Shares Outstanding | -- | -- | -- | -- | -- |
| Average Diluted Shares Outstanding | -- | -- | -- | -- | -- |
| Dividend Per Share | 285.00 | 285.00 | 285.00 | 285.00 | 175.00 |
| Payout Ratio | 72.81% | 77.51% | 83.39% | 54.98% | 65.21% |