SGRZ — Stonepath Income Statement

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IndustrialsHighly SpeculativeMicro Cap

Annual income statement for Stonepath, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2001 December 31st	R2002 December 31st	C2003 December 31st	C2004 December 31st	2005 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K/A	10-K/A	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15.6	123	220	367	410
Cost of Revenue
Gross Profit	5.59	36.7	62	84.7	86.5
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	20.4	122	218	373	414
Operating Profit	-4.82	0.747	1.68	-5.58	-3.89
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-3.52	0.875	0.401	-9.23	-6.43
Provision for Income Taxes
Net Income After Taxes	-3.6	0.454	-0.335	-11.6	-8.35
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-17.5	0.454	-0.785	-13	-9.74
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	-21.6	0.454	-0.785	-13	-9.77
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	-0.378	0.016	0.008	-0.261	-0.175
Dividends per Share