HOOB — Holobeam Income Statement

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

	2002 September 30th	R2003 September 30th	2004 September 30th	2005 September 30th	2006 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K/A	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	2.07	2.09	2.06	2.08	2.15
Cost of Revenue
Gross Profit	1.79	1.8	1.79	1.81	1.79
Selling / General / Administrative Expenses
Research And Development
Total Operating Expenses	1.82	1.5	1.71	1.37	1.51
Operating Profit	0.252	0.586	0.351	0.713	0.633
Net Income Before Taxes	0.252	0.586	0.351	0.713	0.633
Provision for Income Taxes
Net Income After Taxes	0.167	0.344	0.186	0.482	0.369
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	0.167	0.204	0.186	0.482	0.369
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.167	0.204	0.186	0.482	0.369
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	0.581	1.25	0.684	1.79	1.37
Dividends per Share