Black Box Entertainment Income Statement

Financials in millions USD. Fiscal year is June - May.

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Feb '12 Feb 29, 2012	May '11 May 31, 2011	May '10 May 31, 2010	May '09 May 31, 2009	May '08 May 31, 2008	May '07 May 31, 2007
Revenue	3.69	2.81	2.81	1.91	0.99	-
Revenue Growth (YoY)	35.25%	-0.21%	47.00%	93.31%	-	-
Cost of Revenue	2.34	2.96	1.66	0.76	1.38	0.26
Gross Profit	1.35	-0.16	1.16	1.16	-0.39	-0.26
Selling, General & Admin	1.29	0.89	0.91	0.89	-	-
Other Operating Expenses	-	-	-	0.01	-	-
Operating Expenses	1.37	0.97	0.96	0.89	-	-
Operating Income	-0.02	-1.13	0.19	0.26	-0.39	-0.26
Interest & Investment Income	0.01	0.01	0.02	0.01	0	-
Currency Exchange Gain (Loss)	-	-	0.05	-0.1	-0.01	-
Other Non Operating Income (Expenses)	0.02	0	0	0	-	-
EBT Excluding Unusual Items	0.01	-1.11	0.26	0.18	-0.39	-0.26
Merger & Restructuring Charges	-0.15	-0.15	-	-	-	-
Gain (Loss) on Sale of Investments	-0	-	0.01	0.02	0.03	-
Gain (Loss) on Sale of Assets	-0.02	-0.02	0.15	0	-	-
Other Unusual Items	0.02	-0.11	-	-	-	-
Pretax Income	-0.14	-1.39	0.42	0.21	-0.36	-0.26
Income Tax Expense	-0.05	-0.49	0.15	-0.05	-	-
Net Income	-0.09	-0.9	0.27	0.26	-0.36	-0.26
Net Income to Common	-0.09	-0.9	0.27	0.26	-0.36	-0.26
Net Income Growth	-	-	7.42%	-	-	-
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	24.12%	15.64%	5.58%	8.73%	16.10%	-
EPS (Basic)	-0.23	-2.85	1.00	0.99	-1.51	-
EPS (Diluted)	-0.23	-2.85	1.00	0.99	-1.51	-
EPS Growth	-	-	1.75%	-	-	-
Free Cash Flow	-0.08	-1.22	0.35	0.18	-0.46	-0.31
Free Cash Flow Per Share	-0.21	-3.88	1.30	0.70	-1.92	-1.53
Gross Margin	36.60%	-5.61%	41.12%	60.42%	-39.30%	-
Operating Margin	-0.42%	-40.09%	6.81%	13.79%	-39.30%	-
Profit Margin	-2.34%	-32.07%	9.74%	13.33%	-36.21%	-
Free Cash Flow Margin	-2.08%	-43.56%	12.61%	9.51%	-46.09%	-
EBITDA	0.06	-1.05	0.25	0.32	-0.37	-
EBITDA Margin	1.63%	-37.45%	8.88%	16.86%	-36.95%	-
D&A For EBITDA	0.08	0.07	0.06	0.06	0.02	-
EBIT	-0.02	-1.13	0.19	0.26	-0.39	-0.26
EBIT Margin	-0.42%	-40.09%	6.81%	13.79%	-39.30%	-
Effective Tax Rate	-	-	34.91%	-	-	-
Revenue as Reported	3.69	2.81	2.81	1.91	0.99	-
Advertising Expenses	-	0.09	0.1	0.05	-	-

Updated Apr 23, 2012. Source: S&P Global Market Intelligence. Standard template. Financial Sources.