GLAE · As filed with the SEC

GlassBridge Enterprises income statement, by fiscal year

The statement as GlassBridge Enterprises presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Consolidated Statements of Operations · USD, except per-share amounts

USD, except per-share amountsFY2022
Year ended Dec 31, 2022
FY2021
Year ended Dec 31, 2021
FY2020
Year ended Dec 31, 2020
FY2019
Year ended Dec 31, 2019
Revenue100,000100,000500,000—
Operating expenses:
Selling, General and Administrative Expense3,100,0006,000,0008,900,0003,400,000
Impairment charges——42,300,000—
Restructuring Expense—300,000—100,000
Total operating expenses3,100,0006,300,00051,200,0003,500,000
Operating loss from continuing operations(3,000,000)(6,200,000)(50,700,000)(3,400,000)
Other income (expense):
Interest expense(300,000)(2,000,000)(2,600,000)(300,000)
Gain on Chapter 11 reorganization—20,400,000——
Bank Loan forgiveness—400,000——
Non-Operating Income (Expense)——(1,900,000)—
Defined benefit plan adjustment——(8,500,000)—
Non-Operating Income (Expense)———12,100,000
Non-Operating Income (Expense)———3,000,000
Non-Operating Income (Expense)300,000400,000100,000—
Total other income—19,200,000(12,900,000)14,800,000
Income (loss) from continuing operations before income taxes——(63,600,000)11,400,000
Income (loss) from continuing operations before income taxes(3,000,000)13,000,000——
Income (loss) from continuing operations(3,000,000)13,000,000(63,600,000)11,400,000
Discontinued operations:
Extraordinary Items—(700,000)——
Gain on sale of discontinued businesses, net of income taxes———10,400,000
Extraordinary Items—16,700,000——
Extraordinary Items———1,300,000
Loss from discontinued operations, net of income taxes—16,000,000—11,700,000
Net Income—29,000,000(63,600,000)23,100,000
Net Income Attributable to Noncontrolling Interest——(1,300,000)2,900,000
Net income (loss)(3,000,000)—(62,300,000)20,200,000
Income (loss) per common share — basic and diluted:
Continuing operations—511.81(2,472.77)330,150.00
Discontinued operations—629.92—461,450.00
Net Earnings—1,141.73(2,472.77)791,600.00
Weighted Average Shares Outstanding, Diluted—25,40025,20025,500
Continuing operations(113.64)———
Earnings Per Share (Basic)(113.64)———
Weighted Average Shares Outstanding26,400———
Revenue———100,000

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.