Period Ending: Dec 31, 2001 Sep 30, 2001 Jun 30, 2001 Mar 31, 2001
Total Revenue $796,294 $824,983 $1,004,909 $942,057
Cost Of Revenue $418,920 $434,403 $607,137 $429,705
Gross Profit $377,374 $390,580 $397,772 $512,352
Operating Expenses
Research And Development $1,769 N/A N/A ($68,831)
Selling General And Administrative Expenses $310,909 $404,112 $354,132 $781,759
Non Recurring N/A N/A N/A N/A
Other Operating Expenses $55,296 $55,296 $220,567 ($110,478)
Operating Income $9,400 ($68,828) ($176,927) ($90,098)
Total Other Income And Expenses Net N/A N/A $14,784 N/A
Earnings Before Interest And Taxes $9,400 ($68,828) ($162,143) ($90,098)
Interest Expense $3,680 $30,734 $61,014 $27,922
Income Before Tax $5,720 ($99,562) ($223,157) ($118,020)
Income Tax Expense N/A N/A N/A N/A
Equity Earnings Or Loss Unconsolidated Subsidiary N/A N/A N/A N/A
Minority Interest N/A N/A N/A N/A
Net Income From Continuing Operations $5,720 ($99,562) ($223,157) ($118,020)
Nonrecurring Events
Discontinued Operations N/A N/A ($27,796) N/A
Extraordinary Items N/A N/A N/A N/A
Effect Of Accounting Changes N/A N/A N/A N/A
Other Items N/A N/A N/A N/A
Net Income $5,720 ($99,562) ($250,953) ($118,020)
Preferred Stock And Other Adjustments N/A N/A N/A N/A
Net Income Applicable To Common Shares $5,720 ($99,562) ($250,953) ($118,020) |
