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To: Evan who wrote (1119)10/8/2002 5:38:32 PM
From: Evan  Read Replies (2) | Respond to of 1453
 
We are making money :-0

Period Ending: Jun 30, 2002 Dec 31, 2001 Sep 30, 2001 Jun 30, 2001
Total Revenue $185,207 $796,294 $824,983 $1,004,909
Cost Of Revenue $86,405 $418,920 $434,403 $607,137
Gross Profit $98,802 $377,374 $390,580 $397,772

Operating Expenses
Research And Development N/A $1,769 N/A N/A
Selling General And Administrative Expenses ($194,262) $310,909 $404,112 $354,132
Non Recurring N/A N/A N/A N/A
Other Operating Expenses $186,332 $55,296 $55,296 $220,567

Operating Income $106,732 $9,400 ($68,828) ($176,927)
Total Other Income And Expenses Net $2,039 N/A N/A $14,784
Earnings Before Interest And Taxes $108,771 $9,400 ($68,828) ($162,143)
Interest Expense $7,418 $3,680 $30,734 $61,014
Income Before Tax $101,353 $5,720 ($99,562) ($223,157)
Income Tax Expense N/A N/A N/A N/A
Equity Earnings Or Loss Unconsolidated Subsidiary N/A N/A N/A N/A
Minority Interest N/A N/A N/A N/A
Net Income From Continuing Operations $101,353 $5,720 ($99,562) ($223,157)

Nonrecurring Events
Discontinued Operations ($292,670) N/A N/A ($27,796)
Extraordinary Items N/A N/A N/A N/A
Effect Of Accounting Changes N/A N/A N/A N/A
Other Items N/A N/A N/A N/A
Net Income ($191,317) $5,720 ($99,562) ($250,953)
Preferred Stock And Other Adjustments N/A N/A N/A N/A

Net Income Applicable To Common Shares ($191,317) $5,720 ($99,562) ($250,953)