Next10, Inc. (NXTN)

Next10 Income Statement

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

Fiscal Year	TTM	FY 2005	FY 2004	FY 2003
Period Ending	May 31, 2006	Aug 31, 2005	Aug 31, 2004	Aug 31, 2003
Revenue	0.2	0.32	-	-
Cost of Revenue	0.24	0.11	0.03	0.03
Gross Profit	-0.03	0.21	-0.03	-0.03
Selling, General & Admin	3.98	3.76	3.01	0.38
Research & Development	1.13	0.57	0.32	0.02
Operating Expenses	5.29	4.43	3.35	0.4
Operating Income	-5.32	-4.22	-3.38	-0.42
Interest Expense	-1.06	-	-0.01	-0.01
Interest & Investment Income	0.04	0.06	-	-
Currency Exchange Gain (Loss)	-0.14	-0.14	0.15	0.13
Other Non Operating Income (Expenses)	1.55	0.72	2.23	-
Pretax Income	-4.93	-3.59	-1.01	-0.31
Net Income	-4.93	-3.59	-1.01	-0.31
Net Income to Common	-4.93	-3.59	-1.01	-0.31
Free Cash Flow	-4.58	-4.04	-1.78	0.06
Gross Margin	-15.04%	66.32%	-	-
Operating Margin	-2598.01%	-1306.17%	-	-
Profit Margin	-2403.55%	-1110.62%	-	-
Free Cash Flow Margin	-2233.17%	-1251.16%	-	-
EBITDA	-5.15	-4.11	-3.36	-0.42
D&A For EBITDA	0.18	0.1	0.02	0
EBIT	-5.32	-4.22	-3.38	-0.42

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