Ultimate Sports 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 2008	FY 2007
Period Ending	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Revenue	0.43	0.4	0.61	0.52
Revenue Growth (YoY)	7.77%	-34.51%	15.63%	-
Cost of Revenue	0.25	0.15	0.34	0.2
Gross Profit	0.17	0.25	0.27	0.32
Selling, General & Admin	0.29	0.17	0.11	0.07
Operating Expenses	0.3	0.17	0.12	0.07
Operating Income	-0.12	0.07	0.15	0.25
Interest Expense	-0	-0.01	-0.06	-0.07
Pretax Income	-0.13	0.07	0.09	0.18
Net Income	-0.13	0.07	0.09	0.18
Net Income to Common	-0.13	0.07	0.09	0.18
Net Income Growth	-	-25.36%	-51.74%	-
Shares Outstanding (Basic)	17	14	12	12
Shares Outstanding (Diluted)	17	14	12	12
Shares Change (YoY)	25.19%	15.45%	-	-
EPS (Basic)	-0.01	0.00	0.01	0.02
EPS (Diluted)	-0.01	0.00	0.01	0.02
EPS Growth	-	-35.35%	-51.74%	-
Free Cash Flow	0.06	-0	0.03	0.04
Free Cash Flow Per Share	0.00	-	0.00	0.00
Gross Margin	40.87%	61.85%	44.13%	62.04%
Operating Margin	-28.98%	18.27%	24.92%	48.03%
Profit Margin	-29.90%	16.79%	14.74%	35.30%
Free Cash Flow Margin	13.36%	-0.09%	5.33%	8.42%
EBITDA	-0.12	0.08	0.16	0.26
EBITDA Margin	-27.58%	19.78%	25.96%	49.06%
D&A For EBITDA	0.01	0.01	0.01	0.01
EBIT	-0.12	0.07	0.15	0.25
EBIT Margin	-28.98%	18.27%	24.92%	48.03%

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