Global Roundtable Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	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
Revenue	1.24	-	0	0	-
Revenue Growth (YoY)	-	-	244.19%	-	-
Cost of Revenue	0.25	-	0	0	6.19
Gross Profit	0.99	-	0	-0	-6.19
Selling, General & Admin	0.22	1.18	64.66	6.49	4.49
Operating Expenses	0.22	1.18	64.66	6.49	4.49
Operating Income	0.77	-1.18	-64.66	-6.49	-10.67
Interest Expense	-	-	-0.27	-2.53	-1.69
Interest & Investment Income	-	-	-	0	0.03
Other Non Operating Income (Expenses)	-	-	-0.96	-0.93	-0.19
EBT Excluding Unusual Items	0.77	-1.18	-65.89	-9.94	-12.53
Other Unusual Items	5.37	0.6	-	-	-
Pretax Income	6.14	-0.58	-65.89	-9.94	-12.53
Net Income	6.14	-0.58	-65.89	-9.94	-12.53
Net Income to Common	6.14	-0.58	-65.89	-9.94	-12.53
Shares Outstanding (Basic)	2	1	-	-	-
Shares Outstanding (Diluted)	2	1	-	-	-
Shares Change (YoY)	33.52%	-	-	-	-
EPS (Basic)	3.15	-0.40	-	-	-
EPS (Diluted)	3.15	-0.40	-	-	-
Free Cash Flow	0.08	0.6	-0.06	-4.36	-6.31
Free Cash Flow Per Share	0.04	0.41	-	-	-
Gross Margin	80.00%	-	10.22%	-191.77%	-
Operating Margin	62.22%	-	-3029954.22%	-1046854.84%	-
Profit Margin	496.44%	-	-3087520.48%	-1603814.52%	-
Free Cash Flow Margin	6.47%	-	-2638.10%	-703708.06%	-
EBITDA	0.86	-1.09	-64.61	-6.36	-10.53
EBITDA Margin	69.66%	-	-	-	-
D&A For EBITDA	0.09	0.09	0.05	0.13	0.15
EBIT	0.77	-1.18	-64.66	-6.49	-10.67
EBIT Margin	62.22%	-	-	-	-

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