XTMM Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002
Period Ending	Sep '07 Sep 30, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003	Dec '02 Dec 31, 2002
Revenue	0.55	0.08	-	0.3	4.2	8.33
Revenue Growth (YoY)	942.02%	-	-	-92.78%	-49.59%	67.58%
Cost of Revenue	0.18	0.1	-	-	1.18	3.94
Gross Profit	0.37	-0.02	-	0.3	3.02	4.39
Selling, General & Admin	2.53	9.73	7.7	0.81	3.79	19.16
Operating Expenses	2.55	9.75	7.7	0.81	3.79	19.16
Operating Income	-2.18	-9.77	-7.7	-0.51	-0.77	-14.77
Interest Expense	-0.06	-0.09	-0.08	-0.02	-0.18	-0.54
Other Non Operating Income (Expenses)	0.16	0.33	0.01	0	0.02	0
EBT Excluding Unusual Items	-2.09	-9.52	-7.77	-0.52	-0.94	-15.31
Merger & Restructuring Charges	-0.03	-	-	-	-	-0.3
Gain (Loss) on Sale of Investments	-0.41	-0.09	-	-	-	-
Asset Writedown	-	-	-0.01	-	-0.27	-0.08
Other Unusual Items	-	-	0	-	-	0.01
Pretax Income	-2.52	-9.61	-7.78	-0.52	-1.2	-15.68
Earnings From Continuing Operations	-2.52	-9.61	-7.78	-0.52	-1.2	-15.68
Earnings From Discontinued Operations	-	-	-	-	-	-0.2
Net Income	-2.52	-9.61	-7.78	-0.52	-1.2	-15.87
Net Income to Common	-2.52	-9.61	-7.78	-0.52	-1.2	-15.87
Shares Outstanding (Basic)	0	0	-	-	-	-
Shares Outstanding (Diluted)	0	0	-	-	-	-
EPS (Basic)	-18.84	-266.57	-	-	-	-
EPS (Diluted)	-18.84	-266.57	-	-	-	-
Free Cash Flow	-1.65	-0.16	-0.04	-0.1	0.07	-0.23
Free Cash Flow Per Share	-12.37	-4.44	-	-	-	-
Gross Margin	66.93%	-30.03%	-	100.00%	71.95%	52.69%
Operating Margin	-393.88%	-12674.27%	-	-168.15%	-18.29%	-177.40%
Profit Margin	-454.35%	-12466.17%	-	-171.72%	-28.62%	-190.64%
Free Cash Flow Margin	-298.21%	-207.80%	-	-32.92%	1.75%	-2.74%
EBITDA	-2.13	-9.75	-	-0.49	-0.75	-14.73
EBITDA Margin	-	-	-	-161.72%	-17.82%	-176.92%
D&A For EBITDA	0.06	0.02	-	0.02	0.02	0.04
EBIT	-2.18	-9.77	-7.7	-0.51	-0.77	-14.77
EBIT Margin	-	-	-	-168.15%	-18.29%	-177.40%
Advertising Expenses	-	-	-	-	0.01	0.31

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