SGYI Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2005	FY 2004
Period Ending	Jan '06 Jan 31, 2006	Apr '05 Apr 30, 2005	Apr '04 Apr 30, 2004
Premiums & Annuity Revenue	4.42	4.72	-
Total Interest & Dividend Income	8.66	0.87	0.65
Total Revenue	13.08	5.58	0.65
Revenue Growth (YoY)	1908.28%	757.24%	-
Policy Benefits	3.24	1.55	-
Policy Acquisition & Underwriting Costs	3	3	-
Depreciation & Amortization	0.09	0.01	-
Selling, General & Administrative	13.91	11.58	0.5
Other Operating Expenses	-2.78	0.25	-
Total Operating Expenses	17.46	16.4	0.5
Operating Income	-4.38	-10.81	0.16
Interest Expense	-9.34	-3.78	-
Currency Exchange Gain (Loss)	0.19	0.04	-0.02
Other Non Operating Income (Expenses)	-0.91	-0.4	-
Pretax Income	-14.44	-14.96	0.14
Net Income	-14.38	-14.96	0.14
Preferred Dividends & Other Adjustments	6.37	4.33	-
Net Income to Common	-20.75	-19.28	0.14
Shares Outstanding (Basic)	63	61	45
Shares Outstanding (Diluted)	63	61	45
Shares Change (YoY)	40.35%	34.54%	-
EPS (Basic)	-0.33	-0.32	-
EPS (Diluted)	-0.33	-0.32	-
Free Cash Flow	-9.58	-8.42	-0.5
Free Cash Flow Per Share	-0.15	-0.14	-0.01
Operating Margin	-33.51%	-193.74%	23.84%
Profit Margin	-158.68%	-345.49%	21.51%
Free Cash Flow Margin	-73.25%	-150.88%	-76.59%
EBITDA	-4.3	-10.8	-
EBITDA Margin	-32.85%	-193.52%	-
D&A For EBITDA	0.09	0.01	-
EBIT	-4.38	-10.81	0.16
EBIT Margin	-33.51%	-193.74%	23.84%
Revenue as Reported	13.08	5.58	0.65

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