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Microcap & Penny Stocks : EXSO -- Consolidated Eco-Systems (Exsorbet Industries)
EXSO 0.00010000.0%Nov 7 9:30 AM EST

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To: david m. uhler who wrote (4793)7/8/1998 7:29:00 PM
From: WEBNATURAL   of 5015
 
Captain!
THREE MONTHS ENDED APRIL 30, 1998 AND APRIL 30, 1997

The following table sets forth the percentages that certain statement of operations items are to total
revenues for the three months ended April 30, 1998 and 1997:

Three months ended
April 30,
---------------------
1998 1997
-------- --------
Revenues:
Products 48% 45%
Services 52% 55%
---- ----
Total 100% 100%
Operating costs and expenses:
Products 3% 3%
Services 29% 31%
Product development 17% 15%
Selling and marketing 59% 56%
General and administrative 19% 13%
Restructuring 21% --
---- ----
Total 148% 118%
---- ----
Loss from operations (48%) (18%)
==== ====
I gotta do some more research!
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