IDLM — Idle Media Income Statement

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TechnologyHighly SpeculativeMicro Cap

Annual income statement for Idle Media, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	2008 September 30th	R2009 September 30th	R2010 September 30th	R2011 September 30th	2012 September 30th
Period Length:	5 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0	0.625	1.44	2.9	3.71
Cost of Revenue
Gross Profit	—	0.241	0.996	1.68	2.43
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	0.008	0.401	0.566	2.36	5.49
Operating Profit	-0.008	0.224	0.873	0.544	-1.78
Net Income Before Taxes	-0.008	0.224	0.873	0.544	-1.78
Provision for Income Taxes
Net Income After Taxes	-0.008	0.224	0.705	0.356	-1.89
Minority Interest
Net Income Before Extraordinary Items
Net Income	-0.008	0.224	1.05	0.356	-1.89
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.008	0.224	1.05	0.356	-1.89
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	-0	0.006	0.022	0.006	-0.029
Dividends per Share