UNVC — Univec Income Statement

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

	2002 December 31st	R2003 December 31st	2004 December 31st	2005 December 31st	2006 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB	10KSB/A	10KSB/A	10KSB/A	10KSB/A
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2.89	0.94	0.328	0.081	0.021
Cost of Revenue
Gross Profit	0.48	-0.008	0.199	0.084	-0.011
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	3.31	2.3	3.68	1.77	1.07
Operating Profit	-0.421	-1.36	-3.35	-1.69	-1.04
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	-0.505	-1.45	-3.41	-1.89	-1.18
Provision for Income Taxes
Net Income After Taxes	-0.505	-1.45	-3.41	-1.89	-1.18
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.505	-1.55	-4.02	-1.89	-1.18
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	-0.658	-1.58	-4.05	-1.93	-1.22
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	-0.066	-0.041	-0.049	-0.037	-0.02
Dividends per Share