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Patriot Transportation Holding, Inc.  (PATI)
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Patriot Transportation Holding Income Statement Quarterly

PATI

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2019)
III. Quarter
(Mar 31 2019)
II. Quarter
(Dec 31 2018)
I. Quarter
(Sep 30 2018)
IV. Quarter
(Jun 30 2018)
III. Quarter
Service Revenue - - - -27.90 -
Revenues, Sales of Goods - 24.54 24.98 51.31 26.45
Other Revenue - 2.47 3.07 5.37 2.96
Total Revenue 27.53 27.01 28.05 28.78 29.40
Cost of Revenues 10.08 9.99 10.85 11.80 11.19
Gross Profit 17.45 17.02 17.20 16.98 18.21
Selling, Administration, Marketing 2.48 2.56 2.47 2.51 2.47
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property 0.12 -0.63 -0.92 -0.36 -0.18
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 14.43 14.80 14.55 14.59 14.57
Unusual Expense /-Income - - - - -
Total operating costs including COS 27.10 26.72 26.95 28.54 28.05
Operating income/-loss 0.42 0.29 1.11 0.24 1.35
Other Deductions / - Income
Interest expense 0.01 0.01 0.01 0.01 0.01
Interest income -0.12 -0.11 -0.10 -0.09 -0.06
Net interest expense/-income -0.11 -0.11 -0.09 -0.08 -0.05
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.00 -0.00 -0.00 -0.00 0.00
Total costs & expenses 27.00 26.61 26.86 28.46 28.00
Income /-loss before income taxes 0.53 0.40 1.20 0.32 1.41
Income taxes expenses/-benefit 0.14 0.11 0.31 -0.31 0.32
Income after income taxes 0.40 0.29 0.88 0.63 1.09
Net income/-loss of other equity - -0.00 0.00 -0.00 -
Income/-loss from cont. Ops. 0.40 0.29 0.88 0.63 1.09
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 0.40 0.29 0.88 0.63 1.09
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 0.40 0.29 0.88 0.63 1.09
EBIT 0.42 0.29 1.11 0.24 1.35
EBITD 2.55 2.42 3.22 2.48 3.65
EBITDA 2.55 2.42 3.22 2.48 3.65


Per Share (GAAP Quarterly, in $) (Jun 30 2019)
III. Quarter
(Mar 31 2019)
II. Quarter
(Dec 31 2018)
I. Quarter
(Sep 30 2018)
IV. Quarter
(Jun 30 2018)
III. Quarter
Basic EPS (excl. extra items) 0.12 0.09 0.27 0.19 0.33
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.12 0.09 0.27 0.19 0.33
Basic shares outstanding (Mill. of Units) 3.35 3.34 3.33 3.33 3.32
   EPS other shares - - - - -
Diluted Net EPS 0.12 0.09 0.27 0.19 0.33
Diluted average shares (Mill. of Units) 3.35 3.34 3.33 3.33 3.33
Dividend per share - - - - -

             
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