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(LODG)

(LODG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1999 12-1998 12-1997 12-1996 12-1995
Sales 81,570 69,240 71,945 60,776 78,620
Cost of Goods 58,520 71,606 61,610 43,239 0
Gross Profit 23,040 -2,366 10,335 17,537 78,620
Operating Expenses 26,970 0 0 5,460 0
Operating Income -3,920 -2,366 10,335 12,077 78,620
Interest Expense 12,130 10,415 11,298 5,525 0
Other Income 22,010 28,575 9,410 6,574 0
Pre-tax Income 5,960 15,794 8,447 13,126 78,620
Income Tax 1,900 6,581 2,259 4,838 0
Net Income Continuous -4,035 -3,287 6,714 9,497 17,760
Net Income Discontinuous 2,390 -1,067 -824 -198 -783
Net Income $4,530 $8,146 $5,364 $7,796 $16,977
EPS Basic Total Ops 0.70 1.00 0.65 1.13 1.99
EPS Basic Continuous Ops -0.62 -0.40 0.81 1.13 2.08
EPS Basic Discontinuous Ops 0.37 -0.13 -0.10 -0.02 -0.09
EPS Diluted Total Ops 0.67 0.95 0.64 1.12 1.99
EPS Diluted Continuous Ops -0.60 -0.38 0.80 0.88 2.08
EPS Diluted Discontinuous Ops 0.35 -0.12 -0.10 -0.02 -0.09
EBITDA(a) $3,180 $-2,366 $10,335 $16,159 $78,620
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