Coin Citadel Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2009	FY 2001	FY 2000	FY 1999
Period Ending	Jun '10 Jun 30, 2010	Dec '09 Dec 31, 2009	Dec '01 Dec 31, 2001	Dec '00 Dec 31, 2000	Dec '99 Dec 31, 1999
Revenue	0.09	0.05	2.53	2.65	3.57
Revenue Growth (YoY)	-96.58%	-98.00%	-4.70%	-25.65%	-
Cost of Revenue	0	0	1.52	1.68	2.26
Gross Profit	0.08	0.05	1.01	0.98	1.31
Selling, General & Admin	0.09	0.39	1.84	1.26	1.07
Operating Expenses	0.09	0.39	1.96	1.38	1.23
Operating Income	-0.01	-0.35	-0.95	-0.41	0.08
Interest Expense	-	-	-0	-0	-0.03
Interest & Investment Income	-	0.34	-	-	-
EBT Excluding Unusual Items	-0.01	-0.01	-0.95	-0.41	0.04
Other Unusual Items	-	-	-	-	0.52
Pretax Income	-0.01	-0.01	-0.95	-0.41	0.56
Income Tax Expense	-	-	-0.32	-0.14	0.24
Net Income	-0.01	-0.01	-0.63	-0.27	0.33
Net Income to Common	-0.01	-0.01	-0.63	-0.27	0.33
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	1777.56%	1656.70%	8.38%	1.90%	-
EPS (Basic)	-0.03	-0.02	-39.45	-18.17	25.00
EPS (Diluted)	-0.03	-0.02	-39.45	-18.17	20.00
Free Cash Flow	-	-0.4	0.05	-0.08	0.02
Free Cash Flow Per Share	-	-1.41	3.18	-5.48	1.42
Gross Margin	95.91%	96.45%	39.92%	36.87%	36.65%
Operating Margin	-8.55%	-680.90%	-37.57%	-15.29%	2.16%
Profit Margin	-8.55%	-10.22%	-24.98%	-10.11%	9.10%
Free Cash Flow Margin	-	-784.85%	2.01%	-3.05%	0.58%
EBITDA	-	-	-0.83	-0.28	0.24
EBITDA Margin	-	-	-32.76%	-10.61%	6.70%
D&A For EBITDA	-	-	0.12	0.12	0.16
EBIT	-0.01	-0.35	-0.95	-0.41	0.08
EBIT Margin	-8.55%	-	-37.57%	-15.29%	2.16%
Effective Tax Rate	-	-	-	-	42.21%
Revenue as Reported	0.06	0.05	-	-	-
Advertising Expenses	-	-	0.03	0.04	0.03

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