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To: Montana Wildhack who wrote (6)3/14/2004 1:44:56 PM
From: Montana Wildhack  Respond to of 20
 
SAMsys 2006 B/E version 1 Page 3of3

2006 Q1 Q2 Q3 Q4 2006

Sales 13666 15990 18388 20779 68823
COS 6043 7157 8311 9474 30985
G Profit 7624 8832 10077 11305 37838
Int Inc 250 300 370 450 1370

Expenses:
Gen&Admin 744 766 789 813 3111
Sales&Mktg 295 304 313 323 1235
R&Develop 1029 1059 1091 1124 4303
Amortization 32 32 32 32 128
Tot Exps 2099 2161 2225 2291 8777

N P B Tax 5774 6971 8222 9464 30431

Cash balance 29609 36580 44802 54266 xxxxxx
Cons Income 1905 1847 1755 1632 xxxxxx
Rlty/P Inc 1024 1170 1330 1473 xxxxxx
Av # readers 11931 14414 17003 19638 xxxxxx
Est mkt $ 210000 240000 280000 310000 1040000
Est rd mkt $ 81900 93600 106400 117800 399700
Est # rd mkt 91000 104000 118222 130889 444111
Est % rd mkt 13.1% 13.9% 14.4% 15.0% xxxxxx


Gross P rate 55.8% 55.2% 54.8% 54.4% 55.0%
EPS @44.5 0.52 0.63 0.74 0.85 xxxxx
Stock price 12.98 15.67 18.48 21.27 xxxxx