Dixie Lee International Industries, Inc. (DLII)

DLII Income Statement

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

Fiscal Year	TTM	FY 2007	FY 2006
Period Ending	Dec 31, 2007	Jun 30, 2007	Jun 30, 2006
Revenue	1.08	1.19	0.67
Revenue Growth (YoY)	-	78.32%	-
Cost of Revenue	0.57	0.59	0.18
Gross Profit	0.52	0.6	0.48
Selling, General & Admin	0.72	0.56	0.5
Amortization of Goodwill & Intangibles	0.05	0.04	0.02
Operating Expenses	0.8	0.64	0.55
Operating Income	-0.28	-0.04	-0.07
Interest Expense	-0	-0	-0
Other Non Operating Income (Expenses)	-0.01	-0	-0.01
EBT Excluding Unusual Items	-0.29	-0.05	-0.08
Merger & Restructuring Charges	-0	-0	-
Gain (Loss) on Sale of Assets	-	-	-0.01
Pretax Income	-0.29	-0.05	-0.08
Net Income	-0.29	-0.05	-0.08
Net Income to Common	-0.29	-0.05	-0.08
Shares Outstanding (Basic)	39	39	-
Shares Outstanding (Diluted)	39	39	-
EPS (Basic)	-0.01	-0.00	-
EPS (Diluted)	-0.01	-0.00	-
Gross Margin	47.77%	50.45%	72.56%
Operating Margin	-26.12%	-3.74%	-10.26%
Profit Margin	-26.84%	-4.22%	-12.14%
EBITDA	-0.24	-0	-0.05
EBITDA Margin	-21.83%	-0.07%	-7.18%
D&A For EBITDA	0.05	0.04	0.02
EBIT	-0.28	-0.04	-0.07
EBIT Margin	-26.12%	-3.74%	-10.26%
Advertising Expenses	-	0.07	0.04

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