ENYNF — EnerNorth Industries Income Statement

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EnergyHighly SpeculativeMicro Cap

Annual income statement for EnerNorth Industries, fiscal year end - June 30th, CAD millions except per share, conversion factor applied.

	2002 June 30th	R2003 June 30th	R2004 June 30th	2005 June 30th	2006 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22	0.579	0.659	0.745	0.98
Cost of Revenue
Gross Profit	3.55	0.3	0.367	0.345	0.585
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	23.8	8.66	4.53	3.01	6.22
Operating Profit	-1.79	-8.08	-3.87	-2.26	-5.24
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.536	-7.97	-3.85	-2.2	-3.47
Provision for Income Taxes
Net Income After Taxes	-1.13	-8.47	-3.85	-2.2	-3.01
Minority Interest
U.S. GAAP Adjustment
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-4.5	-8.05	-3.38	-1.29	-5.38
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-4.5	-8.05	-3.38	-1.29	-5.38
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	-1.01	-1.22	-0.736	-0.644	-0.792
Dividends per Share