Period Ending: Sep 30, 2002 Jun 30, 2002 Dec 31, 2001 Sep 30, 2001 Total Revenue $404,952 $185,207 $796,294 $824,983 Cost Of Revenue $232,436 $86,405 $418,920 $434,403 Gross Profit $172,516 $98,802 $377,374 $390,580 Operating Expenses Research And Development N/A N/A $1,769 N/A Selling General And Administrative Expenses $199,879 ($194,262) $310,909 $404,112 Non Recurring N/A N/A N/A N/A Other Operating Expenses N/A $186,332 $55,296 $55,296 Operating Income ($27,363) $106,732 $9,400 ($68,828) Total Other Income And Expenses Net N/A $2,039 N/A N/A Earnings Before Interest And Taxes ($27,363) $108,771 $9,400 ($68,828) Interest Expense $1,201 $7,418 $3,680 $30,734 Income Before Tax ($28,564) $101,353 $5,720 ($99,562) 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 ($28,564) $101,353 $5,720 ($99,562) Nonrecurring Events Discontinued Operations N/A ($292,670) N/A 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 ($28,564) ($191,317) $5,720 ($99,562) Preferred Stock And Other Adjustments N/A N/A N/A N/A Net Income Applicable To Common Shares ($28,564) ($191,317) $5,720 ($99,562) |