Gemini Group Global Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	2002
Period Ending	Sep '07 Sep 30, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003	Dec '02 Dec 31, 2002	2002
Revenue	0.01	0.28	0.25	8.58	2.03	-	Upgrade
Revenue Growth (YoY)	-	14.76%	-97.12%	323.20%	-	-	Upgrade
Cost of Revenue	0.12	0.32	0.23	7.12	1.57	0.02	Upgrade
Gross Profit	-0.11	-0.04	0.01	1.47	0.46	-0.02	Upgrade
Selling, General & Admin	2.25	5.14	5.63	8.33	4.82	5.96	Upgrade
Operating Expenses	2.29	5.19	5.86	8.43	4.86	5.96	Upgrade
Operating Income	-2.4	-5.23	-5.84	-6.96	-4.4	-5.98	Upgrade
Interest Expense	-12.29	-11.28	-8.01	-3.4	-0.07	-0.02	Upgrade
Interest & Investment Income	0.04	-	0	0.02	0.17	0.13	Upgrade
Other Non Operating Income (Expenses)	-0.42	4.7	16.38	0.01	-0.09	-	Upgrade
EBT Excluding Unusual Items	-15.06	-11.8	2.53	-10.32	-4.39	-5.87	Upgrade
Merger & Restructuring Charges	-	-0.24	-	-	-	-	Upgrade
Impairment of Goodwill	-	-	-	-	-1.72	-	Upgrade
Asset Writedown	-0.3	-0.3	-	-	-	-	Upgrade
Other Unusual Items	-0.59	-13.32	-2.22	-4.51	-0.33	0.12	Upgrade
Pretax Income	-28.84	-25.66	0.31	-14.83	-6.44	-5.75	Upgrade
Earnings From Continuing Operations	-28.84	-25.66	0.31	-14.83	-6.44	-5.75	Upgrade
Earnings From Discontinued Operations	16.42	-0.85	-2.26	-	-	-	Upgrade
Net Income	-12.42	-26.51	-1.95	-14.83	-6.44	-5.75	Upgrade
Preferred Dividends & Other Adjustments	0.06	0.11	0.14	0.05	-	-	Upgrade
Net Income to Common	-12.48	-26.62	-2.09	-14.89	-6.44	-5.75	Upgrade
Shares Outstanding (Basic)	0	0	-	-	-	-	Upgrade
Shares Outstanding (Diluted)	0	0	-	-	-	-	Upgrade
EPS (Basic)	-536.39	-2604.23	-	-	-	-	Upgrade
EPS (Diluted)	-536.39	-2604.23	-	-	-	-	Upgrade
Free Cash Flow	-0.62	-2.11	-2.95	-3.62	-0.65	-0.71	Upgrade
Free Cash Flow Per Share	-26.75	-206.80	-	-	-	-	Upgrade
Gross Margin	-	-14.29%	5.89%	17.09%	22.70%	-	Upgrade
Operating Margin	-20231.51%	-1839.33%	-2360.66%	-81.08%	-217.09%	-	Upgrade
Profit Margin	-105197.97%	-9368.59%	-844.75%	-173.45%	-317.34%	-	Upgrade
Free Cash Flow Margin	-5245.27%	-743.96%	-1191.41%	-42.14%	-32.21%	-	Upgrade
EBITDA	-2.39	-5.22	-5.84	-6.69	-4.35	-5.96	Upgrade
EBITDA Margin	-	-	-	-77.92%	-214.49%	-	Upgrade
D&A For EBITDA	0.01	0.01	0	0.27	0.05	0.02	Upgrade
EBIT	-2.4	-5.23	-5.84	-6.96	-4.4	-5.98	Upgrade
EBIT Margin	-	-	-	-81.08%	-217.09%	-	Upgrade

Updated Nov 19, 2007. Source: S&P Global Market Intelligence. Standard template. Financial Sources.