Amcor Financial Corporation

AFCL · OTC
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12/31/2009
9/30/2009
6/30/2009
3/31/2009
Revenue$35,061$34,695$47,198$43,857
% Growth1.1%-26.5%7.6%
Cost of Goods Sold$0$0$0$0
Gross Profit$35,061$34,695$47,198$43,857
% Margin100%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$24,566$25,598$31,711$27,510
SG&A Expenses$24,566$25,598$31,711$27,510
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$116,570-$124,587-$97,251-$129,694
Operating Expenses-$92,004-$98,989-$65,540-$102,184
Operating Income-$56,943-$64,294-$18,342-$58,327
% Margin-162.4%-185.3%-38.9%-133%
Other Income/Exp. Net-$26,468-$29,407-$32,784-$33,375
Pre-Tax Income-$56,943-$64,294-$18,342-$58,327
Tax Expense-$30,677$92,101-$7,618-$27,929
Net Income-$26,266-$156,395-$10,724-$30,398
% Margin-74.9%-450.8%-22.7%-69.3%
EPS-1.14-6.81-0.47-1.34
% Growth83.3%-1,348.9%64.9%
EPS Diluted-1.14-6.81-0.47-1.34
Weighted Avg Shares Out23,07422,97622,76822,683
Weighted Avg Shares Out Dil23,07422,97622,76822,683
Supplemental Information
Interest Income$40,892$45,530$49,425$53,878
Interest Expense$24,620$27,542$30,761$31,412
Depreciation & Amortization$1,848$1,865$2,023$1,963
EBITDA$0$0$0$0
% Margin0%0%0%0%