Mac-gray Corp. (TUC) Income Statement

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Laundry facilities management revenue	75M
Commercial laundry equipment sales	4.51M
Total revenue from continuing operations	79.51M
Cost of laundry facilities management revenue	53.93M
Depreciation and amortization	10.88M
Cost of commercial laundry equipment sales	3.67M
Total cost of revenue	68.47M
Gross margin	11.04M
General and administration	4.26M
Sales and marketing	2.73M
Depreciation and amortization	178K
Gain on sale of assets, net	-114K
Incremental costs of proxy contests	0
Total operating expenses	7.48M
Income from continuing operations
Interest expense, including the change in the fair value of non-hedged derivative instruments
Income before provision for income taxes from continuing operations	2.42M
Provision for income taxes	961K
Income from continuing operations, net
Income from discontinued operations, net
Loss from disposal of discontinued operations, net of taxes of $384
Net income
Earnings per share - basic - continuing operations (in dollars per share)
Earnings per share - diluted - continuing operations (in dollars per share)
Loss per share - basic - discontinued operations (in dollars per share)
Loss per share - diluted - discontinued operations (in dollars per share)
Earnings per share - basic (in dollars per share)	0.1
Earnings per share - diluted (in dollars per share)	0.09
Weighted average common shares outstanding - basic (in shares)	14.72M
Weighted average common shares outstanding - diluted (in shares)	15.41M

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