Holobeam Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	1997 - 2001
Period Ending	Dec '06 Dec 31, 2006	Sep '06 Sep 30, 2006	Sep '05 Sep 30, 2005	Sep '04 Sep 30, 2004	Sep '03 Sep 30, 2003	Sep '02 Sep 30, 2002	1997 - 2001
Rental Revenue	2.05	2.05	2.05	2.05	2.05	2.05	Upgrade
Other Revenue	-0.05	-	-	-	0	-	Upgrade
Total Revenue	2	2.05	2.05	2.05	2.06	2.05	Upgrade
Revenue Growth (YoY	-4.42%	-	-	-0.10%	0.10%	-	Upgrade
Property Expenses	0.25	0.27	0.24	0.26	0.26	0.26	Upgrade
Selling, General & Administrative	0.92	0.95	0.79	1.07	0.83	1.11	Upgrade
Total Operating Expenses	1.18	1.22	1.03	1.33	1.08	1.37	Upgrade
Operating Income	0.83	0.83	1.03	0.72	0.97	0.69	Upgrade
Interest Expense	-0.28	-0.29	-0.34	-0.38	-0.42	-0.45	Upgrade
Interest & Investment Income	0.03	0.03	0.01	0	0.02	0.01	Upgrade
EBT Excluding Unusual Items	0.58	0.57	0.7	0.35	0.57	0.25	Upgrade
Gain (Loss) on Sale of Investments	0.06	0.06	0.02	-	0.01	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	0	Upgrade
Pretax Income	0.64	0.63	0.71	0.35	0.59	0.25	Upgrade
Income Tax Expense	0.27	0.26	0.23	0.16	0.24	0.09	Upgrade
Earnings From Continuing Operations	0.37	0.37	0.48	0.18	0.34	0.17	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-0.14	-	Upgrade
Net Income	0.37	0.37	0.48	0.18	0.2	0.17	Upgrade
Net Income to Common	0.37	0.37	0.48	0.18	0.2	0.17	Upgrade
Net Income Growth	-30.51%	-23.49%	159.97%	-9.51%	22.82%	-1.44%	Upgrade
Basic Shares Outstanding	0	0	0	0	0	0	Upgrade
Diluted Shares Outstanding	0	0	0	0	0	0	Upgrade
Shares Change (YoY)	-0.27%	-0.23%	-0.69%	-1.37%	-4.13%	-1.18%	Upgrade
EPS (Basic)	1.39	1.37	1.78	0.68	0.74	0.58	Upgrade
EPS (Diluted)	1.39	1.37	1.78	0.68	0.74	0.58	Upgrade
EPS Growth	-30.33%	-23.31%	161.77%	-8.25%	28.11%	-0.26%	Upgrade
Operating Margin	41.32%	40.58%	49.93%	35.26%	47.29%	33.39%	Upgrade
Profit Margin	18.61%	17.91%	23.41%	9.01%	9.94%	8.10%	Upgrade
EBITDA	1.09	1.09	1.29	0.99	1.23	0.96	Upgrade
EBITDA Margin	54.18%	53.16%	62.67%	47.99%	59.98%	46.66%	Upgrade
D&A For Ebitda	0.26	0.26	0.26	0.26	0.26	0.27	Upgrade
EBIT	0.83	0.83	1.03	0.72	0.97	0.69	Upgrade
EBIT Margin	41.32%	40.58%	49.93%	35.26%	47.29%	33.39%	Upgrade
Effective Tax Rate	41.76%	41.81%	32.48%	47.14%	41.29%	33.86%	Upgrade
Revenue as Reported	2.1	2.14	2.08	2.06	2.09	-	Upgrade

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