AMLH - American Leisure Holdings, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/200612/31/200512/31/200412/31/2003
Total Revenue38,872.56639,060.536,419.323,327.483
Cost of Revenue33,079.48634,381.2294,192.891-
Gross Profit5,793.084,679.3012,226.4293,327.483
Operating Expenses
Research Development----
Selling General and Administrative4,126.1843,635.454,273.6434,227.81
Non Recurring----
Others----
Total Operating Expenses44,578.40438,736.5199,129.0694,943.985
Operating Income or Loss-5,705.838324.011-2,709.749-1,616.502
Income from Continuing Operations
Total Other Income/Expenses Net-5,183.62-3,462.542-4,422.076-
Earnings Before Interest and Taxes-5,705.838324.011-2,709.749-1,616.502
Interest Expense-5,183.62-3,462.633-736.798-736.798
Income Before Tax-10,889.458-3,138.531-7,131.825-1,616.502
Income Tax Expense4.3765.00412.824-
Minority Interest---510.348
Net Income From Continuing Ops-10,893.834-3,143.535-7,144.649-1,616.502
Non-recurring Events
Discontinued Operations2,744.938-942.29-942.29-942.29
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-8,148.896-4,085.825-6,634.301-2,126.85
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-9,588.639-5,525.23-7,186.239-3,209.875