BRYN — Excelsior Solutions Income Statement

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TechnologyHighly SpeculativeMicro Cap

Annual income statement for Excelsior Solutions, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	1996 June 30th	1997 June 30th	1998 June 30th	1999 June 30th	2000 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0	0.033	0.895	1.53	1.6
Cost of Revenue
Gross Profit	0	0.033	0.678	1.03	1.14
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	1.23	3.07	8.53	9.25	7.79
Operating Profit	-1.23	-3.04	-7.63	-7.72	-6.19
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1.22	-3.81	-8.26	-8.14	-8.05
Provision for Income Taxes
Net Income After Taxes	-1.22	-3.82	-8.26	-8.14	-8.06
Net Income Before Extraordinary Items
Net Income	-1.22	-3.82	-8.26	-8.14	-8.06
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-1.22	-3.82	-8.26	-8.14	-8.06
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	-89.8	-224	-228	-115	-37.3
Dividends per Share