Investco Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2002	FY 2001	FY 2000	FY 1999
Period Ending	Mar '03 Mar 31, 2003	Dec '02 Dec 31, 2002	Dec '01 Dec 31, 2001	Dec '00 Dec 31, 2000	Dec '99 Dec 31, 1999
Revenue	5.24	5.15	8.8	4.23	0.1
Revenue Growth (YoY)	-38.61%	-41.46%	108.01%	4112.97%	-
Cost of Revenue	4.26	4.09	7.88	3.58	-
Gross Profit	0.98	1.06	0.92	0.65	0.1
Selling, General & Admin	2.3	2.49	2.02	1.17	0.31
Operating Expenses	15.55	9.54	17.33	3.8	0.31
Operating Income	-14.57	-8.47	-16.41	-3.15	-0.21
Interest Expense	-1.46	-1.44	-1.16	-0.92	-
Interest & Investment Income	-	-	0	0.01	-
Other Non Operating Income (Expenses)	-0.03	-0.03	-0.39	0.08	-
EBT Excluding Unusual Items	-16.07	-9.94	-17.96	-3.98	-0.21
Gain (Loss) on Sale of Investments	-6.02	-6.02	-	-1.23	-
Gain (Loss) on Sale of Assets	-	-	-	-0.14	-
Asset Writedown	-1.44	-1.14	-	-	-
Other Unusual Items	-14.58	-14.58	-1.56	-0.56	-
Pretax Income	-38.11	-31.68	-19.52	-5.92	-0.21
Earnings From Continuing Operations	-38.11	-31.68	-19.52	-5.92	-0.21
Earnings From Discontinued Operations	0.91	0.79	-0.9	-	-0.02
Net Income	-37.2	-30.89	-20.42	-5.92	-0.23
Net Income to Common	-37.2	-30.89	-20.42	-5.92	-0.23
Shares Outstanding (Basic)	2	1	0	-	-
Shares Outstanding (Diluted)	2	1	0	-	-
Shares Change (YoY)	1289.13%	655.75%	-	-	-
EPS (Basic)	-15.46	-33.25	-166.11	-	-
EPS (Diluted)	-15.46	-33.25	-166.11	-	-
Gross Margin	18.62%	20.61%	10.42%	15.39%	100.00%
Operating Margin	-278.30%	-164.46%	-186.49%	-74.40%	-212.74%
Profit Margin	-710.49%	-599.53%	-231.97%	-139.92%	-233.47%
EBITDA	-14.3	-8.2	-16.12	-2.79	-0.19
EBITDA Margin	-273.15%	-159.22%	-183.13%	-66.04%	-190.61%
D&A For EBITDA	0.27	0.27	0.3	0.35	0.02
EBIT	-14.57	-8.47	-16.41	-3.15	-0.21
EBIT Margin	-278.30%	-164.46%	-186.49%	-74.40%	-212.74%
Revenue as Reported	5.24	5.15	8.8	4.23	0.1

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