Network 1 Financial Group Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Mar '12 Mar 31, 2012	Jun '11 Jun 30, 2011	Jun '10 Jun 30, 2010	Jun '09 Jun 30, 2009	Jun '08 Jun 30, 2008	Jun '07 Jun 30, 2007
Interest and Dividend Income	0.02	0.03	0.04	0.06	0.09	0.11
Total Interest Expense	0	0.01	0.02	0.09	0.14	0.13
Net Interest Income	0.01	0.02	0.02	-0.04	-0.05	-0.02
Brokerage Commission	1.36	0.94	0.92	1.12	1.87	1.88
Trading & Principal Transactions	0.39	0.33	0.03	0.08	0.33	0.06
Asset Management Fee	0.18	0.41	0.65	0.29	0.25	0.21
Underwriting & Investment Banking Fee	0.28	0.31	1.27	1.63	0.08	1.5
Other Revenue	-0.02	0.04	0.02	0.14	0.15	0.12
Revenue	2.2	2.05	2.91	3.21	2.63	3.74
Revenue Growth (YoY)	-13.53%	-29.69%	-9.41%	22.39%	-29.87%	-
Salaries & Employee Benefits	0.83	1.01	0.69	0.56	0.8	0.82
Cost of Services Provided	1.86	1.86	2.81	3.1	2.14	2.68
Total Operating Expenses	2.7	2.88	3.52	3.67	2.96	3.54
Operating Income	-0.49	-0.84	-0.61	-0.46	-0.34	0.2
Other Non-Operating Income (Expenses)	0	0.02	-0	-	-	-
EBT Excluding Unusual Items	-0.49	-0.81	-0.61	-0.46	-0.34	0.2
Other Unusual Items	-	-	-	0.08	-	-0.13
Pretax Income	-0.49	-0.81	-0.61	-0.37	-0.34	0.07
Earnings From Continuing Ops.	-0.49	-0.81	-0.61	-0.37	-0.34	0.07
Minority Interest in Earnings	-	-	-	-	-0.05	0.03
Net Income	-0.49	-0.81	-0.61	-0.37	-0.38	0.1
Preferred Dividends & Other Adjustments	-	-	-	0	0.01	0.01
Net Income to Common	-0.49	-0.81	-0.61	-0.38	-0.39	0.09
Shares Outstanding (Basic)	59	46	40	23	22	1
Shares Outstanding (Diluted)	59	46	40	23	22	1
Shares Change (YoY)	45.08%	15.01%	72.53%	6.25%	1687.24%	-
EPS (Basic)	-0.01	-0.02	-0.02	-0.02	-0.02	0.07
EPS (Diluted)	-0.01	-0.02	-0.02	-0.02	-0.02	0.07
Free Cash Flow	-0.23	-0.28	-0.62	-0.31	-0.1	0.22
Free Cash Flow Per Share	-0.00	-0.01	-0.01	-0.01	-0.00	0.18
Operating Margin	-22.35%	-40.87%	-20.86%	-14.28%	-12.86%	5.37%
Profit Margin	-22.26%	-39.70%	-20.90%	-11.78%	-14.89%	2.42%
Free Cash Flow Margin	-10.49%	-13.62%	-21.13%	-9.62%	-3.72%	5.96%
Revenue as Reported	2.21	2.05	2.93	3.31	2.76	3.87

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