OSRS — Osiris Income Statement

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IndustrialsHighly SpeculativeMicro Cap

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

	2001 December 31st	2002 December 31st	2003 December 31st	2004 June 30th	2005 June 30th
Period Length:	12 M	12 M	12 M	6 M	12 M
Source:	10KSB	10KSB	10KSB	10-K/A	10-K/A
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	0.003	2.21	2.25	55.7	74
Cost of Revenue
Gross Profit	—	—	—	8.15	12.3
Selling / General / Administrative Expenses
Other Operating Expenses
Total Operating Expenses	0.075	2.3	2.35	62.6	88
Operating Profit	-0.072	-0.091	-0.11	-6.92	-14
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-0.072	-0.091	-0.11	-11.5	-80.2
Provision for Income Taxes
Net Income After Taxes	-0.072	-0.091	-0.11	-11.6	-80.3
Net Income Before Extraordinary Items
Net Income	-0.072	-0.091	-0.11	-11.6	-80.3
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	-0.072	-0.091	-0.11	-11.6	-80.6
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	-0.027	-0.034	-0.042	-4.16	-3.92
Dividends per Share