CFPI — California Style Palms Income Statement

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Consumer DefensivesHighly SpeculativeMicro Cap

Annual income statement for California Style Palms, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2002 January 27th	2003 January 26th	2004 March 31st	2005 March 31st	2006 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	10.3	9.88	4.83	13.1	27.3
Cost of Revenue
Gross Profit	7.22	6.73	1.66	4.76	7.56
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	11.4	12	5.53	18.5	41.8
Operating Profit	-1.1	-2.09	-0.694	-5.38	-14.5
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1.48	-2	-0.694	-5.4	-14.4
Provision for Income Taxes
Net Income After Taxes	-1.48	-2	-0.694	-5.4	-14.4
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-1.48	-2	-0.694	-5.8	-14.6
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-1.48	-2	-0.694	-5.8	-14.6
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-26.6	-16.9	-5.01	-29	-25.2
Dividends per Share