Capitol Bancorp Ltd: (OTC: CBCRQ)
$0.05
-0.02 (-23.98%)
Volume 66,196
May 14 03:58 PM ET
Zacks Rank: NA 
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Income Statements
Annual Income Statement
Fiscal Year End for CAPITOL BANCORP falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 95 | 146 | 188 | 296 | 331 |
| Cost Of Goods | 13 | 24 | 47 | 87 | 112 |
| Gross Profit | 82 | 121 | 141 | 208 | 218 |
| Selling & Adminstrative & Depr. & Amort Expenses | 99 | 170 | 334 | 431 | 273 |
| Income After Depreciation & Amortization | -18 | -49 | -193 | -223 | -55 |
| Non-Operating Income | -3 | 0 | -65 | 0 | 0 |
| Interest Expense | 7 | 12 | 16 | 23 | 28 |
| Pretax Income | -28 | -61 | -274 | -246 | -83 |
| Income Taxes | -0 | -3 | -7 | 18 | -30 |
| Minority Interest | -2 | -6 | -29 | -69 | -24 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | -27 | -58 | -267 | -265 | -29 |
| Extras & Discontinued Operations | 0 | 6 | 12 | 0 | 0 |
| Net Income | -25 | -45 | -225 | -195 | -29 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | -14 | -43 | -120 | -208 | -43 |
| Depreciation & Amortization (Cash Flow) | 4 | 6 | 73 | 14 | 11 |
| Income After Depreciation & Amortization | -18 | -49 | -193 | -223 | -55 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 41.07 | 38.82 | 20.19 | 17.30 | 17.15 |
| Diluted EPS Before Non-Recurring Items | -0.57 | -1.32 | -11.77 | -9.73 | -1.67 |
| Diluted Net EPS | -0.62 | -1.17 | -11.16 | -9.73 | -1.67 |
Quarterly Income Statement
Fiscal year end for CAPITOL BANCORP falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | NA | 22.80 | 24.84 | 23.62 | 26.65 |
| Cost Of Goods | NA | 2.22 | 3.05 | 3.39 | 4.29 |
| Gross Profit | NA | 17.22 | 21.78 | 20.22 | 22.35 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 18.50 | 24.19 | 28.31 | 28.41 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -1.28 | -2.41 | -8.09 | -6.06 |
| Non-Operating Income | NA | -0.21 | -2.74 | 0.00 | 0.00 |
| Interest Expense | NA | 0.08 | 0.99 | 2.60 | 3.12 |
| Pretax Income | NA | -1.56 | -6.15 | -10.69 | -9.19 |
| Income Taxes | NA | -0.08 | 0.04 | 0.00 | -0.11 |
| Minority Interest | NA | -0.14 | -0.47 | -0.33 | -1.01 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | -1.56 | -5.73 | -10.35 | -8.06 |
| Extras & Discontinued Operations | NA | 0.01 | 0.06 | 0.01 | 0.15 |
| Net Income | NA | -1.55 | -5.67 | -10.34 | -7.91 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 41.17 | 41.07 | 41.02 | 41.02 |
| Diluted EPS Before Non-Recurring Items | NA | -0.03 | -0.14 | -0.25 | -0.20 |
| Diluted Net EPS | NA | -0.04 | -0.14 | -0.25 | -0.19 |
