PAEGF — Peace Arch Entertainment Income Statement

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual income statement for Peace Arch Entertainment, fiscal year end - August 31st, CAD millions except per share, conversion factor applied.

	2003 August 31st	2004 August 31st	R2005 August 31st	R2006 August 31st	2007 August 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	21.5	21.2	10.7	21.3	61.8
Cost of Revenue
Gross Profit	2.92	2.46	2.11	5.93	18.5
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	18.6	22.7	9.35	26	66.5
Operating Profit	2.82	-1.46	1.4	-4.77	-4.71
Gain / Loss on Sale of Assets
Other Net Non Operating Costs
Net Income Before Taxes	2.79	-1.46	1.5	-4.73	-4.71
Provision for Income Taxes
Net Income After Taxes	2.86	-0.484	1.5	-4.62	-3.73
Minority Interest
U.S. GAAP Adjustment
Net Income Before Extraordinary Items
Net Income	-0.35	-1.31	3.43	-4.46	-6.29
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	-0.35	-1.31	2.32	-312	-6.73
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	-0.18	-0.084	0.115	-13.1	-0.091
Dividends per Share