Variable interest entity, initial consolidation, gain (loss)
-
-
-
0
Loss on sale of properties and impairment of assets held for sale, net
-
384
-7,254
-13,200
Interest income
249
248
340
348
Loss before taxes
-8,323
-7,794
-15,566
-20,975
The portion of the difference between total income tax expense or benefit as reported in the income statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the revised texas franchise tax
-
-
-
0
Tax expense
3
82
56
48
Net loss
-8,326
-7,876
-15,622
-21,023
Basic EPS
-0.08
-0.08
-0.15
-0.2
Diluted EPS
-0.08
-0.08
-0.15
-0.2
Basic Average Shares
103,690,000
103,610,000
103,567,000
103,477,000
Diluted Average Shares
103,690,000
103,610,000
103,567,000
103,477,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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