Expo Holdings, Inc. (EXPH)

Expo Holdings Income Statement

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

Fiscal Year	FY 2009	FY 2008	FY 2007	FY 2006
Period Ending	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006
Revenue	1.61	2.37	4.88	4.83
Revenue Growth (YoY)	-32.20%	-51.38%	1.13%	-
Cost of Revenue	1.62	2.25	3.87	3.16
Gross Profit	-0.01	0.12	1.01	1.67
Selling, General & Admin	0.35	0.79	0.81	1.24
Other Operating Expenses	0.06	-	0.11	-
Operating Expenses	0.42	0.79	0.93	1.24
Operating Income	-0.44	-0.68	0.09	0.43
Interest Expense	-0.06	-0.33	-0.28	-0.23
Other Non Operating Income (Expenses)	-0.04	0.03	-0.25	0
EBT Excluding Unusual Items	-0.54	-0.97	-0.44	0.2
Gain (Loss) on Sale of Assets	-	0.03	0.24	-
Other Unusual Items	-0.01	-	-	-
Pretax Income	-0.54	-0.94	-0.21	0.2
Net Income	-0.54	-0.94	-0.21	0.2
Net Income to Common	-0.54	-0.94	-0.21	0.2
Shares Outstanding (Basic)	-	-	508	504
Shares Outstanding (Diluted)	-	-	508	504
Shares Change (YoY)	-	-	0.76%	-
EPS (Basic)	-	-	-0.00	0.00
EPS (Diluted)	-	-	-0.00	0.00
Free Cash Flow	-	-	-0.28	-0.35
Free Cash Flow Per Share	-	-	-0.00	-0.00
Gross Margin	-0.74%	5.01%	20.75%	34.54%
Operating Margin	-27.14%	-28.49%	1.78%	8.86%
Profit Margin	-33.68%	-39.76%	-4.22%	4.16%
Free Cash Flow Margin	-	-	-5.77%	-7.31%
EBITDA	-	-0.49	0.27	0.62
EBITDA Margin	-	-20.76%	5.54%	12.93%
D&A For EBITDA	-	0.18	0.18	0.2
EBIT	-0.44	-0.68	0.09	0.43
EBIT Margin	-27.14%	-28.49%	1.78%	8.86%
Advertising Expenses	0.01	-	0	0

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