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Veriteq Corp (VTEQ)

[[ 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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Sales	72,056	111,999	92,987	98,485	156,487
Cost of Goods	37,071	79,216	64,892	67,469	110,677
Gross Profit	34,985	32,783	28,095	31,016	45,810
Operating Expenses	46,005	42,175	-3,319	112,457	202,091
Operating Income	-10,949	-9,176	32,306	-80,972	-155,604
Interest Expense	-1,936	2,860	22,587	17,477	8,555
Other Income	3,070	12,907	345	-256	-4,310
Pre-tax Income	-5,943	871	10,064	-98,705	-168,469
Income Tax	-522	77	1,702	326	20,870
Net Income Continuous	-4,896	-18,754	5,959	-89,500	-188,621
Net Income Discontinuous	-5,269	1,455	-2,816	-22,985	-16,482
Net Income	$-10,165	$-17,299	$3,143	$-112,485	$-205,103
EPS Basic Total Ops	-0.19	-0.34	0.09	-4.18	-1.27
EPS Basic Continuous Ops	-0.11	-0.37	0.17	-3.33	-1.17
EPS Basic Discontinuous Ops	-0.08	0.03	-0.08	-0.85	-0.10
EPS Diluted Total Ops	-0.19	-0.34	0.08	-4.18	-1.27
EPS Diluted Continuous Ops	-0.11	-0.37	0.16	-3.33	-1.17
EPS Diluted Discontinuous Ops	-0.08	0.03	-0.08	-0.85	-0.10
EBITDA(a)	$-7,690	$-6,590	$34,197	$-76,608	$-126,705