Productivity Technologies Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000
Period Ending	Mar '05 Mar 31, 2005	Jun '04 Jun 30, 2004	Jun '03 Jun 30, 2003	Jun '02 Jun 30, 2002	Jun '01 Jun 30, 2001	Jun '00 Jun 30, 2000
Operating Revenue	24	28.16	29.05	24.77	27.99	33.23
Revenue	24	28.16	29.05	24.77	27.99	33.23
Revenue Growth (YoY)	-17.46%	-3.08%	17.29%	-11.52%	-15.76%	-2.27%
Cost of Revenue	18.41	21.54	22.2	18.26	22.15	26.33
Gross Profit	5.59	6.62	6.85	6.51	5.84	6.9
Selling, General & Admin	5.31	5.5	6	6.45	8	6.33
Operating Expenses	5.31	5.5	6	6.45	8	6.33
Operating Income	0.28	1.12	0.85	0.05	-2.17	0.56
Interest Expense	-0.69	-0.7	-0.64	-1.67	-1.61	-1.31
Interest & Investment Income	0	0	0.01	0.06	0.05	0.07
Other Non Operating Income (Expenses)	0.14	-0.01	0.11	0.07	0.03	0.06
EBT Excluding Unusual Items	-0.26	0.42	0.33	-1.48	-3.69	-0.62
Impairment of Goodwill	-	-	-	-2.09	-	-
Gain (Loss) on Sale of Assets	-	-	-	-0.01	-	0
Pretax Income	-0.26	0.42	0.33	-3.58	-3.69	-0.62
Income Tax Expense	-0.18	-0.18	-0.03	0.55	-0.57	-0.36
Earnings From Continuing Operations	-0.09	0.6	0.36	-4.13	-3.11	-0.26
Net Income	-0.09	0.72	0.36	-4.13	-3.11	-0.26
Net Income to Common	-0.09	0.72	0.36	-4.13	-3.11	-0.26
Net Income Growth	-	99.83%	-	-	-	-
Shares Outstanding (Basic)	3	2	2	2	2	2
Shares Outstanding (Diluted)	3	3	2	2	2	2
Shares Change (YoY)	3.43%	10.34%	-	-	-	1.77%
EPS (Basic)	-0.03	0.29	0.15	-1.67	-1.26	-0.10
EPS (Diluted)	-0.03	0.26	0.15	-1.67	-1.26	-0.10
EPS Growth	-	75.56%	-	-	-	-
Free Cash Flow	0.94	-1.79	0.51	5.98	4.47	-0.29
Free Cash Flow Per Share	0.35	-0.66	0.21	2.42	1.81	-0.12
Gross Margin	23.30%	23.51%	23.59%	26.27%	20.85%	20.75%
Operating Margin	1.18%	3.98%	2.92%	0.22%	-7.74%	1.69%
Profit Margin	-0.36%	2.56%	1.24%	-16.66%	-11.12%	-0.77%
Free Cash Flow Margin	3.92%	-6.35%	1.76%	24.14%	15.97%	-0.88%
EBITDA	1.22	1.98	1.58	0.78	-1.11	1.48
EBITDA Margin	5.08%	7.03%	5.44%	3.14%	-3.98%	4.46%
D&A For EBITDA	0.94	0.86	0.73	0.72	1.05	0.92
EBIT	0.28	1.12	0.85	0.05	-2.17	0.56
EBIT Margin	1.18%	3.98%	2.92%	0.22%	-7.74%	1.69%

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