| Income Statement for Teal Exploration & Mining Inc. (TL:CA) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 18,119 | 0 | 0 | 0 | 0 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (36,021) | (25,477) | (6,255) | (2,876) | (4,474) | | Gross Operating Profit | (17,902) | (25,477) | (6,255) | (2,876) | (4,474) | | | Selling/General/Admin Expense | (5,493) | (3,131) | (4,439) | (790) | (822) | | Research & Development | - | - | - | - | - | | EBITDA | (23,395) | (28,608) | (10,694) | (3,666) | (5,296) | | Depreciation & Amortization | (1,137) | (211) | (15) | (11) | (9) | | EBIT | (24,532) | (28,819) | (10,709) | (3,677) | (5,305) | | Interest Income | 237 | 663 | 790 | 5 | 11 | | Other Income, Net | (183) | (256) | (6) | 3,066 | (5,246) | | Total Income Avail For Interest Expense | (14,763) | (29,610) | (9,925) | (606) | (10,540) | | Interest Expense | (2,042) | (48) | - | - | - | | Pre-Tax Income | (16,805) | (29,658) | (9,925) | (606) | (10,540) | | Income Taxes | 1,364 | (173) | (133) | - | - | | Minority Interest | - | 859 | - | - | - | | Net Income from Continuing Operations | (15,441) | (28,973) | (10,057) | (606) | (10,541) | | Net Income from Discontinued Operations | (10,290) | - | - | - | - | | Net Income from Total Operations | (25,731) | (28,973) | (10,057) | (606) | (10,541) | | | Normalized Income | (25,156) | (27,775) | (10,057) | (606) | (10,541) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 9,715 | (1,198) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (25,731) | (28,973) | (10,057) | (606) | (10,541) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.29 | -0.54 | -0.30 | -2.40 | -41.64 | | Basic EPS from Discontinued Operations | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.48 | -0.54 | -0.30 | -2.40 | -41.64 | | | Diluted EPS from Continuing Operations | -0.29 | -0.54 | -0.30 | -2.40 | -41.64 | | Diluted EPS from Discontinued Operations | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.48 | -0.54 | -0.30 | -2.40 | -41.64 | | | |
