Income Statement for Leisure Direct, Inc. (LDTI)
| | | Income Statement for Leisure Direct Inc. (LDTI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | - | - | 93 | 359 | 341 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 67 | 329 | (254) | (359) | (256) | | Gross Operating Profit | 67 | 329 | (161) | 0 | 85 | | | Selling/General/Admin Expense | (482) | (880) | (2,611) | (482) | (155) | | Research & Development | - | - | - | - | - | | EBITDA | (415) | (551) | (2,771) | (482) | (71) | | Depreciation & Amortization | (67) | (329) | (78) | (44) | (3) | | EBIT | (482) | (880) | (2,849) | (526) | (74) | | Interest Income | - | - | 1 | 1 | 1 | | Other Income, Net | - | - | (52) | - | - | | Total Income Avail For Interest Expense | (302) | (880) | (2,900) | (775) | (73) | | Interest Expense | (105) | (183) | (120) | (99) | (25) | | Pre-Tax Income | (407) | (1,063) | (3,020) | (874) | (98) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (407) | (1,063) | (3,020) | (874) | (98) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (407) | (1,063) | (3,020) | (874) | (98) | | | Normalized Income | (586) | (1,063) | (3,020) | (624) | (98) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 180 | - | - | (250) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (407) | (1,063) | (3,020) | (874) | (98) | | | 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 | -0.03 | -0.11 | -0.18 | -0.06 | -0.01 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.03 | -0.11 | -0.18 | -0.06 | -0.01 | | | Diluted EPS from Continuing Operations | -0.03 | -0.11 | -0.18 | -0.06 | -0.01 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.03 | -0.11 | -0.18 | -0.06 | -0.01 | | | |
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| Date: | May 23, 2008 |
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