Pegasus Gaming Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004	FY 2003
Period Ending	Jun '07 Jun 30, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003
Operating Revenue	-0.09	0.09	-	-	-
Other Revenue	0.13	0.13	-	-	-
Revenue	0.04	0.22	-	-	-
Cost of Revenue	0	0	-	-	-
Gross Profit	0.03	0.22	-	-	-
Selling, General & Admin	0.05	0.12	0.11	0.04	0.01
Operating Expenses	0.05	0.12	0.11	0.04	0.01
Operating Income	-0.01	0.09	-0.11	-0.04	-0.01
Interest Expense	-0	-0	-	-	-
Other Non Operating Income (Expenses)	-0	-0	-0	0.02	-0
Pretax Income	-0.01	0.09	-0.11	-0.02	-0.01
Net Income	-0.01	0.09	-0.11	-0.02	-0.01
Net Income to Common	-0.01	0.09	-0.11	-0.02	-0.01
Shares Outstanding (Basic)	28	28	28	15	0
Shares Outstanding (Diluted)	28	28	28	15	0
Shares Change (YoY)	0.90%	-	81.45%	4370.72%	-
EPS (Basic)	-0.00	0.00	-0.00	-0.00	-0.02
EPS (Diluted)	-0.00	0.00	-0.00	-0.00	-0.02
Gross Margin	95.75%	99.29%	-	-	-
Operating Margin	-31.62%	42.90%	-	-	-
Profit Margin	-32.47%	42.72%	-	-	-
EBIT	-0.01	0.09	-0.11	-0.04	-0.01
EBIT Margin	-31.62%	42.90%	-	-	-
Revenue as Reported	0.04	0.22	-	-	-
Advertising Expenses	-	0.01	0	-	-

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