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To: uthabros who wrote (206)3/28/2001 2:06:28 PM
From: LORD ERNIE  Read Replies (1) | Respond to of 224
 
If I should sell, it should be down to 0.01*



To: uthabros who wrote (206)4/3/2001 3:29:44 AM
From: LORD ERNIE  Read Replies (1) | Respond to of 224
 
CONSOLIDATED STATEMENTS OF OPERATIONS
YEAR ENDED DECEMBER 31

<TABLE>
<CAPTION>
1999 2000
------------ ------------
<S> <C> <C>
Professional service revenue
net of rebilled expenses $ 4,431,826 $ 4,265,002
------------ ------------
Professional service costs and general and
administrative expenses:
Labor and benefits 3,588,819 3,822,170
Stock for services -- 364,759
Depreciation 76,148 75,447
Rent 228,723 206,977
Bad Debts 50,246 64,387
Other 502,275 615,977
------------ ------------
Total 4,446,211 5,149,717
------------ ------------
(Loss) from operations (14,385) (884,715)
------------ ------------

Other (expense):
Interest expense (53,538) (57,251)
(Loss) on disposal of property and
equipment (6,818) --
------------ ------------
(60,356) (57,251)
(Loss) from continuing operations,
before provision for income taxes (74,741) (941,966)

Provision for deferred income tax credit on
(loss) from continuing operations 25,289 184,364

Net (loss) from continuing
operations (49,452) (757,602)

(Loss) from discontinued
operations, net of income taxes (39,029) --
------------ ------------
Net (loss) $ (88,481) $ (757,602)
============ ============

Per share information:
Net (loss) per share from
continuing operations $nil (.02)
Net (loss) per share from
discontinued operations nil --
------------ ------------

Net (loss) per share $nil (.02)
============ ============
Weighted average common shares,
outstanding 39,500,000 43,056,802
============ ============
</TABLE>