| Income Statement for United American Healthcare Corp. (UAHC) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 28,208 | 18,065 | 16,989 | 20,939 | 20,923 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (9,550) | (891) | - | (23) | (532) | | Gross Operating Profit | 18,658 | 17,174 | 16,989 | 20,916 | 20,391 | | | Selling/General/Admin Expense | (16,897) | (16,580) | (16,472) | (15,742) | (14,483) | | Research & Development | - | - | - | - | - | | EBITDA | 1,761 | 594 | 517 | 5,174 | 5,908 | | Depreciation & Amortization | (211) | (122) | (128) | (177) | (227) | | EBIT | 1,550 | 472 | 389 | 4,997 | 5,681 | | Interest Income | - | - | 1,125 | 1,140 | 1,161 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (1,902) | (1,054) | 1,514 | 6,137 | 6,842 | | Interest Expense | - | - | - | (8) | (66) | | Pre-Tax Income | (1,902) | (1,054) | 1,514 | 6,129 | 6,776 | | Income Taxes | (2,140) | (63) | (141) | (655) | 1,095 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (4,042) | (1,117) | 1,373 | 5,474 | 7,871 | | Net Income from Discontinued Operations | - | - | - | (129) | - | | Net Income from Total Operations | (4,042) | (1,117) | 1,373 | 5,345 | 7,871 | | | Normalized Income | (590) | 409 | 1,373 | 5,474 | 7,871 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (3,452) | (1,526) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (4,042) | (1,117) | 1,373 | 5,345 | 7,871 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.47 | -0.14 | 0.18 | 0.74 | 1.09 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.02 | -0.10 | | Basic EPS from Total Operations | -0.47 | -0.14 | 0.18 | 0.72 | 0.99 | | | Diluted EPS from Continuing Operations | -0.47 | -0.14 | 0.18 | 0.71 | 1.08 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.02 | -0.10 | | Diluted EPS from Total Operations | -0.47 | -0.14 | 0.18 | 0.69 | 0.98 | | | |
