Hercules Technology Growth Capital (HTGC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | |
| Sales | 10,667 | 214 |
| Gross Profit | 10,667 | 214 |
| Operating Expenses | 9,142 | 2,256 |
| Operating Income | 1,525 | -2,042 |
| Interest Expense | 1,801 | 0 |
| Other Income | 1,801 | 0 |
| Pre-tax Income | 1,525 | -2,042 |
| Income Tax | 255 | N/A |
| Net Income Continuous | 2,105 | -2,042 |
| Net Income | $2,105 | $-2,042 |
| EPS Basic Total Ops | 0.30 | -1.72 |
| EPS Basic Continuous Ops | 0.30 | -1.72 |
| EPS Diluted Total Ops | 0.30 | -1.58 |
| EPS Diluted Continuous Ops | 0.30 | -1.58 |
| EBITDA(a) | $2,560 | $-2,034 |