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Biotech / Medical : CLZR:a potential 10 bagger? -- Ignore unavailable to you. Want to Upgrade?


To: vestor who wrote (178)9/5/1999 6:13:00 AM
From: John McCarthy  Read Replies (1) | Respond to of 315
 
My estimate of Q1 Fiscal 2000 for the record.

CLZR
First Quarter - Fiscal Year 2000
Revenue and E.P.S. Estimate

(Note:Revenue breakout for all periods is
my best estimate)

-----------------------------------------------------
Gross Sales Q1 - 2000 Q1 - 1999
-----------------------------------------------------
USA Regular 3,300 3,300
USA PSSI 4,150 0
USA Electrologists 0 0
USA Service 840 840
-----------------------------------------------------
USA 8,290 4,140
-----------------------------------------------------
Japan Regular 3,800 2,912
Japan Osaka 500 0
Japan Service 700 700
Hong Kong 0 0
-----------------------------------------------------
Japan 5,000 3,612
-----------------------------------------------------
Europe Regular 2,200 1,800
Germany 0 0
Europe Service 450 450
-----------------------------------------------------
Europe 2,650 2,250
-----------------------------------------------------
Brazil Regular 0 0
Brazil Service 0 0
-----------------------------------------------------
Brazil 0 0
-----------------------------------------------------
Other Regular 50 10
Other Service 10 10
-----------------------------------------------------
Other 60 20
-----------------------------------------------------

Lasers 14,000 8,022
Service 2,000 2,000
-----------------------------------------------------
Sub-Total 16,000 10,022
-----------------------------------------------------

Memo:
GentlePeel 0 0
Skintonic 0 0
-----------------------------------------------------
Memo Total 0 0
-----------------------------------------------------

Product 16,000 10,022
Spa 800 716
-----------------------------------------------------
Gross Sales 16,800 10,738
-----------------------------------------------------

COGS - % 42 53
COGS - $ 7,056 5,674
-----------------------------------------------------
GM - % 0.58 47
GM - $ 9,744 5,064
-----------------------------------------------------

R&D 950 688
G&A 5,100 3,333
-----------------------------------------------------
TOE 6,050 4,021
-----------------------------------------------------
Operating Income 3,694 1,043

Interest Expense 0 78
Interest Income (150) (11)
-----------------------------------------------------
Net (Inc)/Exp (150) 67
Other 0 (34)

-----------------------------------------------------
EBT 3,844 1,010
-----------------------------------------------------
Tax Provision - % 0.20 0.10
Tax Provision 769 100
-----------------------------------------------------
EAT 3,075 910
=====================================================
Shares 8,200 5,566
=====================================================
E.P.S. 0.38 0.16
=====================================================

E.P.S. History
------------------------------
Q1-99 $0.16
Q2-99 $0.24
Q3-99 $0.31
Q4-99 $0.50
Q1-00 $0.38

If I am correct, trailing 12 months e.p.s. will be a hum - dinger.

Misc:
(1) Actual shares s/b closer to 8,100.
(2) See Yahoo for Analysts estimates.
(3) I posted $0.36 e.p.s. on the Yahoo board (Decaid) with
a swing of 2 cents either way.
(4) It is only logical that Service Revenues should rise (given the
large number of lasers sold in 1999. Nonetheless, I am holding
this number at last years $ i.e. hard spot).

regards,
John McCarthy