Critical Solutions Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2009	FY 2008	FY 2007
Period Ending	Mar '10 Mar 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Revenue	0.11	0.32	0.4	0.54
Revenue Growth (YoY)	-78.73%	-21.43%	-25.44%	-
Cost of Revenue	0.08	0.08	0.34	0.59
Gross Profit	0.04	0.23	0.07	-0.05
Selling, General & Admin	1.12	1.1	2.14	2.82
Operating Expenses	1.12	1.1	2.14	2.83
Operating Income	-1.09	-0.86	-2.07	-2.88
Interest Expense	-	-0	-0.05	-0.04
Interest & Investment Income	0	0	0	0
Other Non Operating Income (Expenses)	-6.32	-6.33	-3.61	0.04
EBT Excluding Unusual Items	-7.4	-7.19	-5.73	-2.88
Gain (Loss) on Sale of Assets	-	-	-	-0
Asset Writedown	-	-	-2.25	-
Pretax Income	-7.4	-7.19	-7.98	-2.88
Net Income	-7.4	-7.19	-7.98	-2.88
Net Income to Common	-7.4	-7.19	-7.98	-2.88
Shares Outstanding (Basic)	751	781	163	103
Shares Outstanding (Diluted)	751	781	163	103
Shares Change (YoY)	631.12%	378.69%	58.83%	-
EPS (Basic)	-0.01	-0.01	-0.05	-0.03
EPS (Diluted)	-0.01	-0.01	-0.05	-0.03
Gross Margin	32.47%	74.44%	16.51%	-8.92%
Operating Margin	-950.09%	-274.29%	-516.77%	-535.29%
Profit Margin	-6468.36%	-2281.46%	-1988.25%	-534.82%
EBITDA	-0.67	-0.53	-2.07	-2.88
EBITDA Margin	-	-168.19%	-	-
D&A For EBITDA	0.42	0.33	0	0
EBIT	-1.09	-0.86	-2.07	-2.88
EBIT Margin	-	-274.29%	-	-

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