|
|
|
|
|
|
|
Major Stock Holders
(Prior To
Offering) |
Name |
Class A |
|
Camelot Ventures/Kintana L.L.C. |
NA |
5.30 |
NA |
NA |
NA |
NA |
|
Kurt R. Jaggers |
NA |
14.30 |
NA |
NA |
NA |
NA |
|
Nicholas W. Fergis |
NA |
20 |
NA |
NA |
NA |
NA |
|
Raj Jain |
NA |
21.10 |
NA |
NA |
NA |
NA |
|
Ram Duraiswamy |
NA |
21.20 |
NA |
NA |
NA |
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Data |
| Year |
Revenues |
Costs |
Oper Income |
Taxes |
Net Income |
EPS |
| 1998
|
11250 |
6721 |
252 |
131 |
121 |
0.01000000000000000020816681711721685132943093776702880859375 |
| 1999
|
19333 |
13971 |
-879 |
462 |
-1260 |
-0.059999999999999997779553950749686919152736663818359375 |
| 2000
|
35834 |
52060 |
-31603 |
-526 |
-31200 |
-1.189999999999999946709294817992486059665679931640625 |
| 2001
|
13100 |
14961 |
-7411 |
0.00 |
-7310 |
-0.289999999999999980015985556747182272374629974365234375 |
|
|
|
Balance Sheet Data
|
Year |
Cash |
Acct Recv. |
Inventory |
Total Cur Assets |
Total Cur Liability |
PPE |
Total Assets |
LT Debt |
SH Equity |
|
1999 |
5100 |
5859 |
0.00 |
12383 |
6154 |
1148 |
13654 |
0.00 |
304 |
|
2000 |
1558 |
11269 |
0.00 |
15666 |
16251 |
2692 |
18803 |
0.00 |
-15871 |
|
2001 |
341 |
13899 |
0.00 |
16681 |
21938 |
4370 |
21474 |
0.00 |
-19826 |
|
|
|
| Cash
Flow Summary
|
Year |
Net Cash-Ops |
Net Cash-Inv |
Net Cash-Fin |
Net Change |
|
1998 |
209 |
-379 |
109 |
5077 |
|
1999 |
792 |
1164 |
5449 |
-3542 |
|
2000 |
-14258 |
-2050 |
12766 |
-3542 |
|
|
| |
|
| |