| Income Statement for Brainhunter Inc. (BH:CA) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 224,565 | 166,504 | 76,061 | 68,893 | 22,282 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (190,829) | (139,078) | (59,984) | (54,869) | (15,632) | | Gross Operating Profit | 33,736 | 27,425 | 16,077 | 14,024 | 6,650 | | | Selling/General/Admin Expense | (26,293) | (24,627) | (15,128) | (10,212) | (4,682) | | Research & Development | - | - | - | - | - | | EBITDA | 7,443 | 2,798 | 949 | 3,813 | 1,968 | | Depreciation & Amortization | (5,313) | (5,358) | (2,012) | (1,421) | (506) | | EBIT | 2,130 | (2,560) | (1,063) | 2,391 | 1,462 | | Interest Income | - | - | - | - | - | | Other Income, Net | (485) | - | - | - | (115) | | Total Income Avail For Interest Expense | 1,524 | (2,560) | (1,063) | 2,391 | 1,347 | | Interest Expense | (4,478) | (3,602) | (475) | (328) | (154) | | Pre-Tax Income | (2,953) | (6,162) | (1,537) | 2,063 | 1,194 | | Income Taxes | 3 | 1,462 | (1,853) | (340) | (239) | | Minority Interest | - | - | - | - | (60) | | Net Income from Continuing Operations | (2,951) | (4,700) | (3,391) | 1,723 | 895 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (2,951) | (4,700) | (3,391) | 1,723 | 895 | | | Normalized Income | (2,831) | (4,700) | (3,391) | 1,723 | 895 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (120) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (2,951) | (4,700) | (3,391) | 1,723 | 895 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.07 | -0.11 | -0.08 | 0.04 | 0.03 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.07 | -0.11 | -0.08 | 0.04 | 0.03 | | | Diluted EPS from Continuing Operations | -0.07 | -0.11 | -0.08 | 0.04 | 0.03 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.07 | -0.11 | -0.08 | 0.04 | 0.03 | | | |
