ISOL - 1mage Software, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/200412/31/200312/31/200212/31/2001
Total Revenue1,395.5892,104.3672,242.0892,775.931
Cost of Revenue769.572915.0031,153.0331,109.421
Gross Profit626.0171,189.3641,089.0561,666.51
Operating Expenses
Research Development----
Selling General and Administrative1,213.2011,214.5771,365.2141,500.038
Non Recurring----
Others----
Total Operating Expenses1,982.7732,129.582,518.2472,609.459
Operating Income or Loss-587.184-25.213-276.158166.472
Income from Continuing Operations
Total Other Income/Expenses Net-476.428110.753-6.199-5.315
Earnings Before Interest and Taxes-587.184-25.213-276.158166.472
Interest Expense-85.016-29.467-9.595-10.206
Income Before Tax-1,063.61285.54-282.357161.157
Income Tax Expense60-10--50
Minority Interest----
Net Income From Continuing Ops-1,123.61295.54-282.357211.157
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-1,123.61295.54-282.357211.157
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-1,123.61295.54-282.357211.157