Woodstock Holdings, Inc. (WSFL)

Woodstock Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Sep 30, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007
Interest and Dividend Income	0.27	0.36	0.28	0.15	0.17	0.34
Total Interest Expense	0.1	0.13	0.08	0.08	0.08	0.09
Net Interest Income	0.17	0.23	0.2	0.07	0.09	0.25
Brokerage Commission	9.21	11.95	11.13	7.95	7.03	6.95
Gain on Sale of Investments (Rev)	0.27	0.69	0.1	-	-	-
Other Revenue	1.13	0.91	1.19	0.84	0.86	0.78
Revenue	10.78	13.77	12.63	8.86	7.97	7.98
Revenue Growth (YoY)	-30.53%	9.04%	42.56%	11.10%	-0.11%	-13.37%
Salaries & Employee Benefits	-	-	-	0.54	-	-
Cost of Services Provided	11.07	13.93	12.33	8.56	7.97	8.32
Other Operating Expenses	-	-	0.02	0	0	0.03
Total Operating Expenses	11.07	13.93	12.35	9.1	7.97	8.34
Operating Income	-0.29	-0.16	0.28	-0.24	0	-0.36
EBT Excluding Unusual Items	-0.29	-0.16	0.28	-0.24	0	-0.36
Gain (Loss) on Sale of Investments	-0.01	-0.03	-	-	-	-
Pretax Income	-0.3	-0.19	0.28	-0.24	0	-0.36
Net Income	-0.3	-0.19	0.28	-0.24	0	-0.36
Preferred Dividends & Other Adjustments	0.06	0.06	0.06	0.06	0.06	0.06
Net Income to Common	-0.36	-0.25	0.22	-0.3	-0.06	-0.42
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	2.42%	1.69%	0.71%	-	-	-0.06%
EPS (Basic)	-0.20	-0.14	0.12	-0.17	-0.03	-0.24
EPS (Diluted)	-0.20	-0.14	0.12	-0.17	-0.03	-0.24
Free Cash Flow	-0.06	-0.09	0.57	-0.27	-0.07	0.14
Free Cash Flow Per Share	-0.04	-0.05	0.32	-0.15	-0.04	0.08
Dividend Per Share	-	-	0.100	-	-	-
Operating Margin	-2.70%	-1.14%	2.21%	-2.70%	0.01%	-4.55%
Profit Margin	-3.37%	-1.81%	1.73%	-3.38%	-0.75%	-5.30%
Free Cash Flow Margin	-0.59%	-0.67%	4.48%	-3.03%	-0.85%	1.79%
Revenue as Reported	10.88	13.9	12.71	8.93	8.06	8.07

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.