PMDP Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2010	FY 2009	FY 1997	FY 1996	FY 1995
Period Ending	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '97 Dec 31, 1997	Dec '96 Dec 31, 1996	Dec '95 Dec 31, 1995
Operating Revenue	24.37	1.87	11.75	12.25	-
Other Revenue	-	-	-	-	0.16
Revenue	24.37	1.87	11.75	12.25	0.16
Revenue Growth (YoY)	1201.54%	-84.07%	-4.10%	7755.59%	188.78%
Cost of Revenue	21.79	1.66	9.55	9.03	-
Gross Profit	2.58	0.21	2.2	3.23	0.16
Selling, General & Admin	2.76	0.56	3.13	3.45	0.32
Operating Expenses	2.76	0.56	3.13	3.45	0.32
Operating Income	-0.18	-0.35	-0.93	-0.22	-0.16
Interest Expense	-0.02	-0.01	-0.48	-0.48	-0.2
Interest & Investment Income	-	-	0.02	0.02	-
Other Non Operating Income (Expenses)	-	-	0.11	-0.12	-
EBT Excluding Unusual Items	-0.19	-0.36	-1.28	-0.81	-0.36
Gain (Loss) on Sale of Investments	-	-	-	-	0.71
Asset Writedown	-	-	-	-0.05	-
Pretax Income	-0.19	-0.36	-1.28	-0.86	0.35
Income Tax Expense	-	-	0.19	-	0.1
Net Income	-0.19	-0.36	-1.47	-0.86	0.26
Net Income to Common	-0.19	-0.36	-1.47	-0.86	0.26
Net Income Growth	-	-	-	-	-90.73%
Shares Outstanding (Basic)	4,814	3,000	-	-	-
Shares Outstanding (Diluted)	4,814	3,000	-	-	-
Shares Change (YoY)	60.47%	-	-	-	-
EPS (Basic)	-0.00	-0.00	-	-	-
EPS (Diluted)	-0.00	-0.00	-	-	-
Free Cash Flow	-0.39	-0.14	0.17	-0.25	-0.46
Gross Margin	10.58%	11.09%	18.71%	26.33%	100.00%
Operating Margin	-0.73%	-18.70%	-7.88%	-1.82%	-101.96%
Profit Margin	-0.80%	-19.23%	-12.48%	-6.98%	164.47%
Free Cash Flow Margin	-1.61%	-7.25%	1.42%	-2.07%	-294.14%
EBITDA	-	-	-0.47	0.23	-
EBITDA Margin	-	-	-4.02%	1.90%	-
D&A For EBITDA	-	-	0.45	0.46	-
EBIT	-0.18	-0.35	-0.93	-0.22	-0.16
EBIT Margin	-0.73%	-18.70%	-7.88%	-1.82%	-101.96%
Effective Tax Rate	-	-	-	-	27.21%
Revenue as Reported	-	-	-	-	0.16

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