Condensed statements of operations: | |
Company's equity in income of Mammoth: 50% of Mammoth net income | -2.65M |
Income tax benefit | -11.99M |
Net income (loss) attributable to the Company's stockholders | 12.08M |
Mammoth Pacific | |
Condensed statements of operations: | |
Revenues | |
Gross margin | |
Net income | |
Company's equity in income of Mammoth: 50% of Mammoth net income | |
Plus amortization of basis difference | |
Equity Method Investment Summarized Financial Information Income (loss) Before Income Taxes, Total | |
Income tax benefit | |
Net income (loss) attributable to the Company's stockholders |