Exscientia Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001
Period Ending	Sep '06 Sep 30, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003	Dec '02 Dec 31, 2002	Dec '01 Dec 31, 2001
Revenue	1.1	1.25	0.54	0.01	0.01	0.01
Revenue Growth (YoY)	-16.02%	130.37%	3778.19%	67.69%	-24.86%	-
Cost of Revenue	0.63	0.55	0.22	-	-	-
Gross Profit	0.47	0.7	0.32	0.01	0.01	0.01
Selling, General & Admin	1.85	3.18	0.38	0.05	0.03	0.03
Operating Expenses	1.85	3.18	0.38	0.05	0.03	0.03
Operating Income	-1.38	-2.48	-0.05	-0.04	-0.02	-0.02
Earnings From Equity Investments	-	-	-	-0	-0	-0
Other Non Operating Income (Expenses)	-	-	0	-	-	-
EBT Excluding Unusual Items	-1.38	-2.48	-0.05	-0.04	-0.02	-0.02
Gain (Loss) on Sale of Investments	-0.01	-0.01	0.2	0	-0.02	-0
Pretax Income	-1.39	-2.49	0.15	-0.04	-0.04	-0.02
Income Tax Expense	-0.03	-0.03	0.03	-	-	-
Earnings From Continuing Operations	-1.36	-2.46	0.12	-0.04	-0.04	-0.02
Earnings From Discontinued Operations	0.03	-0	-	-	-	-
Net Income	-1.33	-2.46	0.12	-0.04	-0.04	-0.02
Net Income to Common	-1.33	-2.46	0.12	-0.04	-0.04	-0.02
Shares Outstanding (Basic)	2	1	0	0	1	1
Shares Outstanding (Diluted)	2	1	0	0	1	1
Shares Change (YoY)	51.28%	251.97%	-3.70%	-69.11%	41.04%	-
EPS (Basic)	-0.56	-1.76	0.32	-0.10	-0.03	-
EPS (Diluted)	-0.56	-1.76	0.29	-0.10	-0.03	-
Free Cash Flow	-0.78	-0.68	-0.56	-0.01	-0.02	0.01
Free Cash Flow Per Share	-0.33	-0.48	-1.40	-0.03	-0.01	0.01
Gross Margin	42.90%	55.73%	59.66%	100.00%	100.00%	100.00%
Operating Margin	-125.55%	-198.36%	-9.82%	-291.61%	-203.25%	-179.96%
Profit Margin	-120.74%	-196.72%	21.44%	-304.47%	-450.82%	-205.24%
Free Cash Flow Margin	-70.55%	-54.22%	-102.42%	-98.19%	-231.09%	73.48%
EBITDA	-1.23	-2.33	0.01	-	-	-
EBITDA Margin	-112.08%	-186.59%	1.59%	-	-	-
D&A For EBITDA	0.15	0.15	0.06	-	-	-
EBIT	-1.38	-2.48	-0.05	-0.04	-0.02	-0.02
EBIT Margin	-125.55%	-198.36%	-9.82%	-291.61%	-203.25%	-179.96%
Effective Tax Rate	-	-	19.99%	-	-	-

Updated Nov 21, 2006. Source: S&P Global Market Intelligence. Standard template. Financial Sources.