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Gold/Mining/Energy : Hall Train Corporate & News Release Library -- Ignore unavailable to you. Want to Upgrade?


To: Ed Pakstas who wrote (40)11/29/1997 12:25:00 AM
From: Ed Pakstas  Read Replies (3) | Respond to of 49
 
3Q FINANCIALS...

HALL TRAIN ENTERTAINMENT - STATEMENT OF INCOME

TORONTO, ONTARIO--
STATEMENT OF INCOME

For the 9 For the 9
Months Ended Months Ended
September 30 September 30
1997 1996
------------ ------------
REVENUE $1,425,671 $591,066

EXPENSES
Contractor fees, salaries and benefits 685,953 368,034
General and administration 328,452 320,608
Production costs 220,266 360,848

Professional fees 47,185 47,462
Depreciation 17,021 14,867
----------- -----------
1,298,877 1,111,819
----------- -----------

NET INCOME (LOSS) FOR THE PERIOD $126,794 $(520,753)
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