California Style Palms, Inc. (CFPI)

California Style Palms Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004
Period Ending	Sep 30, 2006	Mar 31, 2006	Mar 31, 2005	Mar 31, 2004
Revenue	24.04	27.33	13.12	5.27
Revenue Growth (YoY)	13.32%	108.34%	148.76%	-
Cost of Revenue	16.77	19.78	8.36	3.46
Gross Profit	7.28	7.56	4.76	1.81
Selling, General & Admin	22.51	20.33	10.14	2.57
Operating Expenses	23.88	21.89	10.14	2.57
Operating Income	-16.61	-14.34	-5.38	-0.76
Interest Expense	-0.38	-0.07	-0.01	-
Other Non Operating Income (Expenses)	-0	-0	-	-
EBT Excluding Unusual Items	-16.99	-14.41	-5.4	-0.76
Other Unusual Items	-0.02	-0.02	-	-
Pretax Income	-17.01	-14.43	-5.4	-0.76
Earnings From Continuing Operations	-17.01	-14.43	-5.4	-0.76
Earnings From Discontinued Operations	-	-0.2	-0.41	-
Net Income	-17.01	-14.63	-5.8	-0.76
Net Income to Common	-17.01	-14.63	-5.8	-0.76
Shares Outstanding (Basic)	1	1	0	0
Shares Outstanding (Diluted)	1	1	0	0
Shares Change (YoY)	83.97%	208.71%	34.07%	-
EPS (Basic)	-25.51	-25.50	-31.24	-5.47
EPS (Diluted)	-25.51	-25.50	-31.24	-5.47
Free Cash Flow	-3.09	-4.08	-3.26	-0.13
Free Cash Flow Per Share	-4.63	-7.11	-17.57	-0.93
Gross Margin	30.27%	27.65%	36.27%	34.32%
Operating Margin	-69.07%	-52.45%	-41.03%	-14.36%
Profit Margin	-70.75%	-53.51%	-44.24%	-14.36%
Free Cash Flow Margin	-12.86%	-14.91%	-24.88%	-2.44%
EBITDA	-16.53	-14.27	-5.35	-
EBITDA Margin	-68.74%	-52.21%	-40.79%	-
D&A For EBITDA	0.08	0.06	0.03	-
EBIT	-16.61	-14.34	-5.38	-0.76
EBIT Margin	-69.07%	-52.45%	-41.03%	-14.36%

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