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To: Montana Wildhack who started this subject	3/14/2004 1:06:52 PM
From: Montana Wildhack	Read Replies (1) of 20

SAMsys 2004 B/E version 1 Page 1of3 2004 Q1 Q2 Q3 Q4 2004 Sales 273 655 1572 3920 6420 COS 126 308 755 1921 3109 G Profit 147 347 817 1999 3311 Interest Inc 53 110 95 95 353 Expenses: Gen&Admin 587 605 623 641 2456 Sales&Mktg 233 240 247 255 975 R & Develop 812 836 861 887 3397 Amortization 32 32 32 32 128 Tot Exps 1664 1713 1763 1815 6956 N P B Tax -1464 -1256 -851 279 -3292 Cash balance 13372 12116 11265 11544 xxxxxx Cons Income 210 399 758 1511 xxxxxx Rlty/P Inc 0 0 75 260 xxxxxx Av # readers 70 285 821 2,388 xxxxxx Est mkt $ 5000 10000 25000 65000 105000 Est rd mkt$ 2000 4000 10000 26000 42000 Est # rd mkt 2222 4444 11111 28889 46667 Est % rd mkt 3.2% 6.4% 7.4% 8.3% Gross P rate 53.8% 53.0% 52.0% 51.0% 51.6% EPS @44.5 (0.13) (0.11) (0.08) 0.03 xxxxx Stock Price (3.29) (2.82) (1.91) 0.63 xxxxx

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