LFEV Income Statement

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

Millions USD. Fiscal year is Dec - Nov.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2007	FY 2006	FY 2005
Period Ending	May '12 May 31, 2012	Nov '11 Nov 30, 2011	Nov '10 Nov 30, 2010	Nov '07 Nov 30, 2007	Nov '06 Nov 30, 2006	Nov '05 Nov 30, 2005
Revenue	-	-	-	4.87	6.63	13.12
Revenue Growth (YoY)	-	-	-	-26.62%	-49.46%	7.52%
Cost of Revenue	-	-	-	4.35	4.97	9.76
Gross Profit	-	-	-	0.52	1.66	3.36
Selling, General & Admin	0.26	0.08	0	1.35	2.19	2.34
Operating Expenses	0.26	0.08	0	1.35	2.19	2.34
Operating Income	-0.26	-0.08	-0	-0.83	-0.52	1.02
Interest Expense	-	-	-	-0.38	-0.34	-0.15
Interest & Investment Income	0.03	-	-	0.01	0.01	0.01
Other Non Operating Income (Expenses)	-	-	-	-	-0	-0.02
EBT Excluding Unusual Items	-0.23	-0.08	-0	-1.2	-0.86	0.86
Gain (Loss) on Sale of Investments	-	-	-	0.15	-	-
Gain (Loss) on Sale of Assets	0.23	0.23	-0.09	-	-	-
Asset Writedown	-	-	-	-	-0.68	-
Legal Settlements	-	-	-	-	-0.02	0.07
Other Unusual Items	1.02	1.02	-0.03	-	-	-
Pretax Income	1.01	1.16	-0.12	-1.05	-1.55	1.12
Income Tax Expense	-	-	-	-0.01	-	0
Earnings From Continuing Operations	1.01	1.16	-0.12	-1.04	-1.55	1.12
Earnings From Discontinued Operations	-0.48	-0.48	-0.91	-	0.15	0.01
Net Income	0.53	0.68	-1.03	-1.04	-1.41	1.13
Net Income to Common	0.53	0.68	-1.03	-1.04	-1.41	1.13
Net Income Growth	-	-	-	-	-	102.14%
Shares Outstanding (Basic)	7	1	1	1	1	1
Shares Outstanding (Diluted)	7	1	1	1	1	1
Shares Change (YoY)	603.30%	-1.11%	5.54%	1.46%	-0.18%	1.39%
EPS (Basic)	0.08	0.68	-1.01	-1.08	-1.48	1.20
EPS (Diluted)	0.08	0.68	-1.01	-1.08	-1.48	1.20
EPS Growth	-	-	-	-	-	100.62%
Free Cash Flow	3.04	3.24	0.14	1.94	-5.57	-0.4
Free Cash Flow Per Share	0.43	3.21	0.14	2.01	-5.84	-0.42
Gross Margin	-	-	-	10.67%	25.09%	25.59%
Operating Margin	-	-	-	-17.10%	-7.87%	7.77%
Profit Margin	-	-	-	-21.43%	-21.20%	8.64%
Free Cash Flow Margin	-	-	-	39.93%	-83.97%	-3.03%
EBITDA	-	-0.07	-0	-0.79	-0.48	1.05
EBITDA Margin	-	-	-	-16.28%	-7.27%	7.98%
D&A For EBITDA	-	0	0	0.04	0.04	0.03
EBIT	-0.26	-0.08	-0	-0.83	-0.52	1.02
EBIT Margin	-	-	-	-17.10%	-7.87%	7.77%
Effective Tax Rate	-	-	-	-	-	0.18%
Revenue as Reported	-	-	-	4.87	6.63	13.12
Advertising Expenses	-	-	-	0.31	0.43	0.51

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