Great American Financial Corporation (GAFL)

Great American Financial Income Statement

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

Fiscal Year	TTM	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997
Period Ending	Sep 30, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997
Operating Revenue	0.01	0.03	0.67	1.2	0.33	0.69
Revenue	0.01	0.03	0.67	1.2	0.33	0.69
Revenue Growth (YoY)	-96.92%	-95.29%	-44.46%	268.57%	-52.81%	508.24%
Cost of Revenue	-	-	-	-	-	0.13
Gross Profit	0.01	0.03	0.67	1.2	0.33	0.56
Selling, General & Admin	0.52	0.74	1.04	1.35	1	1
Other Operating Expenses	-	-	-	-	-	0.04
Operating Expenses	0.66	1.02	1.33	1.64	1.16	1.45
Operating Income	-0.65	-0.99	-0.66	-0.44	-0.83	-0.89
Interest Expense	-0.02	-0.02	-0.03	-0.04	-0.05	-0.02
Interest & Investment Income	0	0	0	0.03	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0.01	-
EBT Excluding Unusual Items	-0.67	-1.01	-0.69	-0.44	-0.87	-0.91
Asset Writedown	-1.17	-1.17	-	-	-	-0.71
Pretax Income	-1.84	-2.18	-0.69	-0.44	-0.87	-1.62
Income Tax Expense	-	-	-	-	-	-0.1
Earnings From Continuing Operations	-1.84	-2.18	-0.69	-0.44	-0.87	-1.52
Earnings From Discontinued Operations	-	-	-	-	-0.07	0.02
Net Income	-1.84	-2.18	-0.69	-0.33	-0.07	-1.5
Net Income to Common	-1.84	-2.18	-0.69	-0.33	-0.07	-1.5
Shares Outstanding (Basic)	6	4	5	4	3	3
Shares Outstanding (Diluted)	6	4	5	4	3	3
Shares Change (YoY)	26.00%	-15.99%	23.54%	36.46%	0.14%	18.85%
EPS (Basic)	-0.32	-0.56	-0.15	-0.09	-0.03	-0.55
EPS (Diluted)	-0.32	-0.56	-0.15	-0.09	-0.03	-0.55
Free Cash Flow	0.2	-0.02	-0.03	-0.47	-0.06	-0.21
Free Cash Flow Per Share	0.03	-0.01	-0.01	-0.13	-0.02	-0.08
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	81.07%
Operating Margin	-5281.22%	-3150.63%	-99.10%	-36.59%	-255.83%	-129.14%
Profit Margin	-15025.76%	-6950.98%	-103.17%	-27.34%	-21.97%	-217.96%
Free Cash Flow Margin	1591.55%	-76.47%	-4.14%	-39.59%	-17.94%	-30.60%
EBITDA	-0.29	-0.71	-0.38	-0.15	-0.67	-0.86
EBITDA Margin	-	-	-56.53%	-12.59%	-205.78%	-124.44%
D&A For EBITDA	0.36	0.28	0.28	0.29	0.16	0.03
EBIT	-0.65	-0.99	-0.66	-0.44	-0.83	-0.89
EBIT Margin	-	-	-99.10%	-36.59%	-255.83%	-129.14%
Advertising Expenses	-	0.03	0.04	0.03	0.01	-

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