ADLI Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004
Period Ending	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004
Revenue	2.5	3.19	2.76	2.16	2.26
Revenue Growth (YoY)	-21.51%	15.49%	27.86%	-4.21%	-24.75%
Cost of Revenue	0.85	1.49	1.4	1.42	1.2
Gross Profit	1.66	1.7	1.36	0.74	1.06
Selling, General & Admin	2.12	2.85	2.43	2.2	2.69
Research & Development	-	0.02	0.07	0.18	0.15
Operating Expenses	2.12	2.86	2.5	2.39	2.85
Operating Income	-0.46	-1.16	-1.14	-1.65	-1.79
Interest Expense	-0.04	-0.05	-0.11	-0.11	-0.12
Interest & Investment Income	-	0.01	0.05	0.04	-
Other Non Operating Income (Expenses)	0.38	0.24	0.08	0.09	0.14
EBT Excluding Unusual Items	-0.12	-0.97	-1.12	-1.62	-1.76
Gain (Loss) on Sale of Investments	0.01	0.02	0.01	-0.01	1.55
Gain (Loss) on Sale of Assets	0.5	0.08	-	0.09	-
Legal Settlements	-	-	-0.43	-	0.1
Other Unusual Items	-0.2	-0.05	0.15	-	0.14
Pretax Income	0.19	-0.93	-1.38	-1.54	0.03
Net Income	0.19	-0.93	-1.38	-1.54	0.03
Preferred Dividends & Other Adjustments	-	0.03	0.04	0.04	0.09
Net Income to Common	0.19	-0.95	-1.42	-1.58	-0.06
Net Income Growth	-	-	-	-	-45.08%
Shares Outstanding (Basic)	10	9	8	8	8
Shares Outstanding (Diluted)	10	9	8	8	8
Shares Change (YoY)	18.79%	5.99%	-	2.61%	5.95%
EPS (Basic)	0.02	-0.11	-0.17	-0.19	-0.01
EPS (Diluted)	0.02	-0.11	-0.17	-0.19	-0.01
Free Cash Flow	-0.17	-0.39	-1.53	-1.58	-3.48
Free Cash Flow Per Share	-0.02	-0.04	-0.19	-0.19	-0.44
Gross Margin	66.12%	53.24%	49.23%	34.11%	46.92%
Operating Margin	-18.51%	-36.48%	-41.21%	-76.25%	-79.19%
Profit Margin	7.76%	-29.86%	-51.46%	-73.32%	-2.58%
Free Cash Flow Margin	-6.60%	-12.14%	-55.36%	-72.96%	-154.12%
EBITDA	-0.26	-0.96	-1	-1.54	-1.68
EBITDA Margin	-10.42%	-30.20%	-36.06%	-71.45%	-74.40%
D&A For EBITDA	0.2	0.2	0.14	0.1	0.11
EBIT	-0.46	-1.16	-1.14	-1.65	-1.79
EBIT Margin	-18.51%	-36.48%	-41.21%	-76.25%	-79.19%
Revenue as Reported	2.5	3.19	2.76	2.16	2.26
Advertising Expenses	0	0.03	0.02	0.04	0.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.