UMLS — Ultimate Lifestyle Income Statement

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

	1997 April 26th	1998 April 25th	1998 December 31st	1999 December 31st	2000 December 31st
Period Length:	56 W	52 W	35 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	136	208	229	362	291
Cost of Revenue
Gross Profit	34.1	50	54.6	78.2	62.3
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	126	196	219	433	328
Operating Profit	10.3	12.2	9.97	-71.2	-37.5
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	10.2	12.3	7.67	-77.6	-40.2
Provision for Income Taxes
Net Income After Taxes	6.72	6.47	4.16	-73.8	-46.3
Net Income Before Extraordinary Items
Net Income	6.72	6.47	4.16	-73.8	-46.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	6.72	6.47	4.16	-73.8	-46.3
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	0.448	0.303	0.283	-1.2	-1.41
Dividends per Share