Income Statement for NaturalNano, Inc. (NNAN)
| | | Income Statement for NaturalNano Inc. (NNAN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 15 | 15 | 0 | - | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 1,786 | 72 | 5 | - | - | | Gross Operating Profit | 1,801 | 87 | 5 | - | - | | | Selling/General/Admin Expense | (1,709) | (4,079) | (2,185) | (14) | (174) | | Research & Development | (2,027) | (2,034) | (565) | - | - | | EBITDA | (1,935) | (6,026) | (2,745) | (14) | (174) | | Depreciation & Amortization | (1,786) | (72) | (5) | - | - | | EBIT | (3,720) | (6,098) | (2,749) | (14) | (174) | | Interest Income | - | 6 | 14 | - | - | | Other Income, Net | - | 236 | 90 | - | - | | Total Income Avail For Interest Expense | (3,970) | (5,856) | (2,645) | (14) | (174) | | Interest Expense | (1,891) | (3,007) | - | (2) | (2) | | Pre-Tax Income | (5,861) | (8,863) | (2,645) | (16) | (176) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (5,861) | (8,863) | (2,645) | (16) | (176) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (5,861) | (8,863) | (2,645) | (16) | (176) | | | Normalized Income | (5,611) | (8,863) | (2,645) | (16) | (176) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (250) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (5,861) | (8,863) | (2,645) | (16) | (176) | | | 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 | -0.05 | -0.07 | -0.03 | 0.00 | -0.01 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.05 | -0.07 | -0.03 | 0.00 | -0.01 | | | Diluted EPS from Continuing Operations | -0.05 | -0.07 | -0.03 | 0.00 | -0.01 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.05 | -0.07 | -0.03 | 0.00 | -0.01 | | | |
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| Date: | Sep 3, 2008 |
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