Amcor Financial Corporation

AFCL · OTC
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12/31/2009
12/31/2008
12/31/2007
12/31/2006
Revenue$160,811$206,487$231,581$240,547
% Growth-22.1%-10.8%-3.7%
Cost of Goods Sold$0$0$0$0
Gross Profit$160,811$206,487$231,581$240,547
% Margin100%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$108,627$88,912$94,924$97,890
SG&A Expenses$108,627$91,750$99,090$105,299
Sales & Mktg Exp.$0$2,838$4,166$7,409
Other Operating Expenses-$467,344-$466,945-$293,516-$280,536
Operating Expenses-$358,717-$375,195-$194,426-$175,237
Operating Income-$197,906-$168,708$37,155$65,310
% Margin-123.1%-81.7%16%27.2%
Other Income/Exp. Net-$122,034-$149,646-$192,125-$248
Pre-Tax Income-$197,906-$168,708$37,155$65,062
Tax Expense$25,877-$70,909$8,914$18,035
Net Income-$223,783-$97,799$28,241$47,275
% Margin-139.2%-47.4%12.2%19.7%
EPS-9.7-4.321.21.93
% Growth-124.5%-460%-37.8%
EPS Diluted-9.7-4.321.21.92
Weighted Avg Shares Out23,07422,62923,54624,466
Weighted Avg Shares Out Dil23,07422,62923,55624,562
Supplemental Information
Interest Income$189,725$272,756$344,016$339,176
Interest Expense$114,335$140,871$183,432$174,218
Depreciation & Amortization$7,699$8,400$8,693$8,894
EBITDA$0$0$0$0
% Margin0%0%0%0%