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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)
  12-2002 09-2002 06-2002 03-2002 12-2001
Sales 8,242 8,685 4,246 10,731 14,076
Cost of Goods 0 0 3,780 8,250 20,520
Gross Profit 8,242 8,685 3,140 2,470 -6,410
Operating Expenses 0 0 4,740 3,260 -5,650
Operating Income 8,242 8,685 -4,274 -779 -794
Interest Expense 0 0 2,180 2,530 2,460
Other Income 0 0 8,324 2,069 1,294
Pre-tax Income 8,242 8,685 1,870 -1,240 -1,960
Income Tax 0 0 800 -350 -1,110
Net Income Continuous -23,615 -1,471 1,137 -903 -819
Net Income Discontinuous -3,382 -25 125 0 0
Net Income $-26,997 $-1,496 $1,262 $-903 $-819
EPS Basic Total Ops -5.27 -0.29 0.25 -0.18 -0.16
EPS Basic Continuous Ops -4.61 -0.29 0.22 -0.18 -0.16
EPS Basic Discontinuous Ops -0.66 0.00 0.02 N/A N/A
EPS Diluted Total Ops -5.27 -0.29 0.24 -0.18 -0.16
EPS Diluted Continuous Ops -4.61 -0.29 0.22 -0.18 -0.16
EPS Diluted Discontinuous Ops -0.66 0.00 0.02 N/A N/A
EBITDA(a) $8,242 $8,685 $-3,004 $661 $376
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