WWRL Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998
Period Ending	Dec '02 Dec 31, 2002	Dec '01 Dec 31, 2001	Dec '00 Dec 31, 2000	Dec '99 Dec 31, 1999	Dec '98 Dec 31, 1998
Revenue	0.74	1.05	1.71	3.57	4.31
Revenue Growth (YoY)	-30.14%	-38.63%	-51.92%	-17.25%	47.93%
Cost of Revenue	0.34	0.89	1.21	3.33	3.75
Gross Profit	0.39	0.16	0.5	0.23	0.56
Selling, General & Admin	4.26	6.39	5.81	5.19	2.4
Research & Development	0.67	0.43	1.48	1.32	3.18
Amortization of Goodwill & Intangibles	-	0.21	0.17	0.2	1.25
Operating Expenses	4.92	7.03	7.46	6.71	6.83
Operating Income	-4.53	-6.87	-6.96	-6.48	-6.27
Interest Expense	-5.36	-1.2	-0.13	-3.56	-1.81
Interest & Investment Income	0	0.03	0.34	-	-
Other Non Operating Income (Expenses)	0.04	-0.01	0.31	0.03	0.34
EBT Excluding Unusual Items	-9.85	-8.05	-6.45	-10.01	-7.74
Merger & Restructuring Charges	-	-	1.68	-2.21	-
Impairment of Goodwill	-	-	-	-0.64	-
Asset Writedown	-	-	-	-	-4.72
Pretax Income	-9.85	-8.05	-4.77	-12.86	-12.47
Net Income	-9.85	-8.05	-4.77	-12.86	-12.47
Preferred Dividends & Other Adjustments	-	-	0.01	1	-
Net Income to Common	-9.85	-8.05	-4.78	-13.86	-12.47
Shares Outstanding (Basic)	31	31	30	17	11
Shares Outstanding (Diluted)	31	31	30	17	11
Shares Change (YoY)	0.30%	6.29%	70.48%	54.68%	21.40%
EPS (Basic)	-0.31	-0.26	-0.16	-0.80	-1.11
EPS (Diluted)	-0.31	-0.26	-0.16	-0.80	-1.11
Free Cash Flow	-3.53	-5.84	-6.93	-6.5	-4.96
Free Cash Flow Per Share	-0.11	-0.19	-0.23	-0.38	-0.44
Gross Margin	53.58%	15.33%	29.24%	6.57%	12.95%
Operating Margin	-616.23%	-652.57%	-406.07%	-181.64%	-145.58%
Profit Margin	-1339.45%	-764.63%	-278.52%	-388.63%	-289.26%
Free Cash Flow Margin	-480.83%	-555.21%	-404.41%	-182.35%	-115.06%
EBITDA	-4.33	-6.42	-6.66	-5.4	-4.33
EBITDA Margin	-	-	-	-151.50%	-100.55%
D&A For EBITDA	0.2	0.45	0.3	1.07	1.94
EBIT	-4.53	-6.87	-6.96	-6.48	-6.27
EBIT Margin	-	-	-	-181.64%	-145.58%
Revenue as Reported	0.74	1.05	1.71	3.57	4.31

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