Income Statement for Global Beverage Solutions, Inc. (GBVS)
| | | Income Statement for Global Beverage Solutions Inc. (GBVS) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | - | - | - | - | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 174 | 538 | 276 | 179 | - | | Gross Operating Profit | 174 | 538 | 276 | 179 | - | | | Selling/General/Admin Expense | (760) | (492) | (706) | (1,171) | (5,232) | | Research & Development | - | - | - | - | - | | EBITDA | (587) | 46 | (431) | (992) | (5,232) | | Depreciation & Amortization | (174) | (538) | (276) | (179) | - | | EBIT | (760) | (492) | (706) | (1,171) | (5,232) | | Interest Income | - | 107 | 4 | - | - | | Other Income, Net | - | 18 | (3) | (1,412) | - | | Total Income Avail For Interest Expense | (1,020) | (614) | (705) | (2,583) | (5,232) | | Interest Expense | (534) | (586) | (334) | - | - | | Pre-Tax Income | (1,554) | (1,200) | (1,039) | (2,583) | (5,232) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (1,554) | (1,200) | (1,039) | (2,583) | (5,232) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,554) | (1,200) | (1,039) | (2,583) | (5,232) | | | Normalized Income | (1,295) | (953) | (1,039) | (2,583) | (5,232) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (259) | (247) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,554) | (1,200) | (1,039) | (2,583) | (5,232) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.13 | -0.17 | -0.09 | -25.00 | -75.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.13 | -0.17 | -0.09 | -25.00 | -75.00 | | | Diluted EPS from Continuing Operations | -0.13 | -0.09 | -0.09 | -25.00 | -75.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.13 | -0.09 | -0.09 | -25.00 | -75.00 | | | |
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| Date: | Sep 4, 2008 |
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