Universal Media Group Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003
Period Ending	Jan '08 Jan 31, 2008	Apr '07 Apr 30, 2007	Apr '06 Apr 30, 2006	Apr '05 Apr 30, 2005	Apr '04 Apr 30, 2004	Apr '03 Apr 30, 2003
Revenue	0.1	0.03	-	-	-	2.58
Revenue Growth (YoY)	780.36%	-	-	-	-	1.62%
Cost of Revenue	0	0	-	-	-	1.81
Gross Profit	0.09	0.03	-	-	-	0.77
Selling, General & Admin	6.86	6.12	3.99	4.08	2.4	4.14
Research & Development	5.99	6.67	3.47	1.58	0.91	0.88
Operating Expenses	12.85	12.79	7.46	5.66	3.31	5.02
Operating Income	-12.76	-12.76	-7.46	-5.66	-3.31	-4.25
Interest Expense	-2.47	-0.19	-0.18	-1.35	-0.92	-0.47
Interest & Investment Income	0.33	0.29	0.38	0.02	0	0.01
Other Non Operating Income (Expenses)	-0.02	0	0.01	-	0.01	0.04
EBT Excluding Unusual Items	-14.91	-12.66	-7.24	-6.99	-4.21	-4.67
Merger & Restructuring Charges	-	-	-	-0.25	-	-
Other Unusual Items	-	-	16.55	-9.98	-1.24	-
Pretax Income	-15.66	-12.66	9.31	-17.22	-5.45	-4.67
Earnings From Continuing Operations	-15.66	-12.66	9.31	-17.22	-5.45	-4.67
Earnings From Discontinued Operations	-0.09	-0.06	-0.08	-1.87	-0.79	-
Net Income	-15.75	-12.72	9.23	-19.09	-6.24	-4.67
Preferred Dividends & Other Adjustments	-	-	14.17	-	-	-
Net Income to Common	-15.75	-12.72	-4.94	-19.09	-6.24	-4.67
Free Cash Flow	-10.93	-10.73	-6.21	-5.76	-3.8	-4.44
Gross Margin	94.94%	94.00%	-	-	-	29.89%
Operating Margin	-12937.52%	-40517.44%	-	-	-	-164.78%
Profit Margin	-15970.12%	-40369.16%	-	-	-	-181.06%
Free Cash Flow Margin	-11082.61%	-34064.41%	-	-	-	-172.16%
EBITDA	-12.61	-12.6	-7.18	-5.35	-2.99	-3.91
EBITDA Margin	-	-	-	-	-	-151.75%
D&A For EBITDA	0.15	0.17	0.28	0.32	0.31	0.34
EBIT	-12.76	-12.76	-7.46	-5.66	-3.31	-4.25
EBIT Margin	-	-	-	-	-	-164.78%

Updated Mar 14, 2008. Source: S&P Global Market Intelligence. Standard template. Financial Sources.