FirsTime Design Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Jun '12 Jun 30, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Operating Revenue	5.6	4.7	6.94	10.65	13.05	12.66
Other Revenue	-	-	-	-	0	0.11
Revenue	5.6	4.7	6.94	10.65	13.06	12.77
Revenue Growth (YoY)	5.84%	-32.20%	-34.87%	-18.43%	2.27%	-2.84%
Cost of Revenue	4.3	3.73	5.57	8.66	10.47	9.33
Gross Profit	1.3	0.97	1.22	1.9	2.55	3.4
Selling, General & Admin	1.22	1.41	2.11	3.31	4.26	4.67
Research & Development	0.13	0.18	0.15	0.32	0.58	0.73
Operating Expenses	1.35	1.59	2.26	3.63	4.84	5.41
Operating Income	-0.05	-0.61	-1.03	-1.73	-2.29	-2.01
Interest Expense	-	-	-	-0.01	-0.39	-0.55
Interest & Investment Income	-	-	-	0.01	0.03	-
Other Non Operating Income (Expenses)	0.01	0.04	0.01	-	-	0.17
EBT Excluding Unusual Items	-0.04	-0.58	-1.02	-1.73	-2.65	-2.39
Gain (Loss) on Sale of Assets	-0.63	-0.63	-0.14	0.01	-	0.6
Legal Settlements	-	-	-	-	-	-0.08
Other Unusual Items	-	-	0.59	-	-0.2	0.37
Pretax Income	-0.67	-1.21	-0.58	-1.72	-2.85	-1.5
Earnings From Continuing Operations	-0.67	-1.21	-0.58	-1.72	-2.85	-1.5
Net Income	-0.67	-1.21	-0.58	-1.72	-2.85	-1.5
Net Income to Common	-0.67	-1.21	-0.58	-1.72	-2.85	-1.5
Shares Outstanding (Basic)	2	2	0	0	0	0
Shares Outstanding (Diluted)	2	2	0	0	0	0
Shares Change (YoY)	71.19%	374.49%	-0.19%	-12.13%	1.18%	1.49%
EPS (Basic)	-0.42	-0.76	-1.72	-5.12	-7.44	-3.95
EPS (Diluted)	-0.42	-0.76	-1.72	-5.12	-7.44	-4.00
Free Cash Flow	-0.66	0.26	0.52	0.49	-1.42	-3.7
Free Cash Flow Per Share	-0.41	0.16	1.56	1.46	-3.70	-9.78
Dividend Per Share	0.050	-	1.311	-	-	-
Gross Margin	23.16%	20.66%	17.63%	17.85%	19.54%	26.63%
Operating Margin	-0.95%	-13.06%	-14.88%	-16.25%	-17.54%	-15.72%
Profit Margin	-11.94%	-25.63%	-8.31%	-16.18%	-21.81%	-11.72%
Free Cash Flow Margin	-11.79%	5.56%	7.55%	4.60%	-10.86%	-28.98%
EBITDA	-0.03	-0.59	-0.97	-1.4	-1.92	-1.53
EBITDA Margin	-0.53%	-12.60%	-13.94%	-13.11%	-14.68%	-12.02%
D&A For EBITDA	0.02	0.02	0.06	0.34	0.37	0.47
EBIT	-0.05	-0.61	-1.03	-1.73	-2.29	-2.01
EBIT Margin	-0.95%	-13.06%	-14.88%	-16.25%	-17.54%	-15.72%
Advertising Expenses	-	-	-	0.16	0.34	0.38

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