| Income Statement for Nemi Northern Energy & Mining Inc. (NNE.A:CA) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 0 | 0 | 0 | 0 | 0 | | Adjustments to Revenue | 23 | - | - | - | - | | Cost of Revenue | - | - | - | - | - | | Gross Operating Profit | (23) | - | - | - | - | | | Selling/General/Admin Expense | (1,922) | (4,206) | (5,313) | (1,235) | (282) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | (1,944) | (4,206) | (5,313) | (1,235) | (282) | | Depreciation & Amortization | (32) | (171) | (46) | (12) | (0) | | EBIT | (1,976) | (4,378) | (5,359) | (1,247) | (283) | | Interest Income | 378 | 347 | 687 | 59 | - | | Other Income, Net | 8,441 | 1,604 | 1,279 | - | - | | Total Income Avail For Interest Expense | 3,685 | (2,512) | (3,393) | (1,187) | (283) | | Interest Expense | (716) | (1,779) | (21) | (1) | (0) | | Pre-Tax Income | 2,969 | (4,290) | (3,414) | (1,188) | (283) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 2,969 | (4,290) | (3,414) | (1,188) | (283) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,969 | (4,290) | (3,414) | (1,188) | (283) | | | Normalized Income | 4,552 | (4,205) | (3,414) | (1,188) | (283) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,582) | (85) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,969 | (4,290) | (3,414) | (1,188) | (283) | | | 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 | 0.05 | -0.08 | -0.08 | -0.07 | -0.04 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.05 | -0.08 | -0.08 | -0.07 | -0.04 | | | Diluted EPS from Continuing Operations | 0.05 | -0.08 | -0.08 | -0.07 | -0.04 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.05 | -0.08 | -0.08 | -0.07 | -0.04 | | | |
