|
|
|
|
|
|
|
Major Stock Holders
(Prior To
Offering) |
Name |
Class A |
|
Walter Industries |
0 |
100 |
0 |
0 |
0 |
0 |
|
|
|
|
Major Stock Holders
(After Offering) |
Name |
Common Stock |
Class A |
Class B |
Class C |
Class L |
ADS |
|
Walter Industries |
0 |
100 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Data (Thousand $ Except EPS) |
| Year |
Revenues |
Costs |
Oper Income |
Taxes |
Net Income |
EPS |
| 2005
|
0.00 |
69 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2006
|
0.00 |
671 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
Balance Sheet Data
(Thousand $) |
Year |
Cash |
Acct Recv. |
Inventory |
Total Cur Assets |
Total Cur Liability |
PPE |
Total Assets |
LT Debt |
SH Equity |
|
2005 |
0.00 |
1185 |
1472 |
2783 |
897 |
1492 |
4954 |
0.00 |
0.00 |
|
2006 |
411 |
2727 |
4603 |
8633 |
2355 |
3407 |
29648 |
15378 |
0.00 |
|
|
|
| Cash
Flow Summary
(Thousand $) |
Year |
Net Cash-Ops |
Net Cash-Inv |
Net Cash-Fin |
Net Change |
|
2005 |
-70 |
70 |
-1 |
-1 |
|
2006 |
631 |
-620 |
400 |
411 |
|
|
| |
|
| |