AZK/DEZ/MNG/NXG - NXG Projected Revenue
Northgate
2006 1st Quarter Revenue Projection
and Comparison to 4th Quarter 2005
Item 2006 2005 Change
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OZ 78,000 94,405 -16,405
Price 550 453 97
Revenue 42,900,000 42,765,465 134,535
Pounds 21,300,000 24,700,000 -3,400,000
Price 2.20 1.98 0.22
Revenue 46,860,000 48,906,000 -2,046,000
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Prod Revenue 89,760,000 91,671,465 -1,911,465
Oth Revenue 0 3,979,535 -3,979,535
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Total Revenue 89,760,000 95,651,000 -5,891,000
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In summary, Revenue declines approximately 6% ($5,891,000)
Qtr 1 2006 versus Qtr 4 2005 due to a lower production
schedule.
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