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(LODG)

(LODG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2004 12-2003 09-2003 06-2003 03-2003
Sales 11,494 10,393 15,083 9,856 7,507
Cost of Goods 9,380 11,020 3,410 9,230 6,160
Gross Profit 2,100 -4,900 9,160 620 1,340
Operating Expenses 2,070 -4,600 7,420 1,470 2,940
Operating Income 44 3,973 4,253 -844 -1,593
Interest Expense 1,800 1,410 1,610 1,860 2,890
Other Income -194 -3,723 -2,443 724 7,093
Pre-tax Income -1,950 -1,160 200 -1,980 2,610
Income Tax -660 -1,360 0 -890 0
Net Income Continuous -1,300 1,245 197 -1,178 2,600
Net Income Discontinuous 225 -312 -483 371 -2,141
Net Income $-1,075 $933 $-286 $-807 $459
EPS Basic Total Ops -0.22 0.19 -0.06 -0.16 0.09
EPS Basic Continuous Ops -0.26 0.25 0.04 -0.23 0.51
EPS Basic Discontinuous Ops 0.04 -0.06 -0.10 0.07 -0.42
EPS Diluted Total Ops -0.22 0.19 -0.06 -0.16 0.09
EPS Diluted Continuous Ops -0.26 0.25 0.04 -0.23 0.51
EPS Diluted Discontinuous Ops 0.04 -0.06 -0.10 0.07 -0.42
EBITDA(a) $594 $3,453 $5,103 $286 $-603
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