Deep Field Technologies, Inc. (DPFD)

Deep Field Technologies Income Statement

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

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004
Period Ending	Mar 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Revenue	2.93	2.75	1.47	5.13
Revenue Growth (YoY)	-42.99%	87.78%	-71.45%	-
Cost of Revenue	3.16	2.97	0.71	4.01
Gross Profit	-0.24	-0.22	0.76	1.12
Selling, General & Admin	3.36	3.09	1.11	0.48
Operating Expenses	3.36	3.09	1.11	0.48
Operating Income	-3.59	-3.31	-0.35	0.64
Interest Expense	-0.15	-0.03	-	-
Interest & Investment Income	0	0	0	0
Other Non Operating Income (Expenses)	8.77	0.05	0.01	-0.01
EBT Excluding Unusual Items	5.03	-3.3	-0.34	0.63
Merger & Restructuring Charges	-	-	-0.38	-
Pretax Income	-7.37	-3.3	-0.72	0.63
Income Tax Expense	-	-	0.15	0.25
Earnings From Continuing Operations	-7.37	-3.3	-0.87	0.38
Earnings From Discontinued Operations	-	-	-0.02	-
Net Income	-7.37	-3.3	-0.89	0.38
Net Income to Common	-7.37	-3.3	-0.89	0.38
Shares Outstanding (Basic)	116	21	-	-
Shares Outstanding (Diluted)	116	21	-	-
EPS (Basic)	-0.06	-0.16	-	-
EPS (Diluted)	-0.06	-0.16	-	-
Free Cash Flow	-2.42	-1.9	-1.5	-0.32
Free Cash Flow Per Share	-0.02	-0.09	-	-
Gross Margin	-8.09%	-7.89%	51.55%	21.80%
Operating Margin	-122.79%	-120.25%	-24.13%	12.50%
Profit Margin	-251.83%	-119.71%	-60.74%	7.47%
Free Cash Flow Margin	-82.81%	-69.04%	-102.22%	-6.19%
EBITDA	-3.4	-3.13	-0.31	0.66
EBITDA Margin	-116.17%	-113.52%	-20.91%	12.93%
D&A For EBITDA	0.19	0.19	0.05	0.02
EBIT	-3.59	-3.31	-0.35	0.64
EBIT Margin	-122.79%	-120.25%	-24.13%	12.50%
Effective Tax Rate	-	-	-	39.48%
Advertising Expenses	-	0.03	0.08	0.01

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