Integrated Wellness Acquisition Cl A (WEL)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 29,537 | 24,175 | 35,935 | 14,102 | 16,938 |
| Cost of Goods | 14,488 | 11,929 | 13,448 | 5,809 | 3,085 |
| Gross Profit | 15,049 | 12,246 | 22,487 | 8,293 | 13,853 |
| Operating Expenses | 10,974 | 12,109 | 12,701 | 10,641 | 9,531 |
| Operating Income | 4,563 | 1,066 | 10,234 | -1,539 | 4,407 |
| Interest Expense | 655 | 864 | 2,286 | 443 | 385 |
| Pre-tax Income | 3,908 | 202 | 7,948 | -1,982 | 4,022 |
| Income Tax | 1,129 | 492 | 1,339 | 543 | 335 |
| Net Income Continuous | 2,779 | -290 | 6,609 | -2,525 | 3,687 |
| Net Income Discontinuous | N/A | 42 | 482 | -6,655 | -2,359 |
| Net Income | $2,779 | $-248 | $7,091 | $-9,180 | $1,328 |
| EPS Basic Total Ops | 0.06 | -0.04 | 0.27 | -1.14 | -0.16 |
| EPS Basic Continuous Ops | 0.06 | -0.04 | 0.25 | -0.53 | 0.08 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | 0.02 | -0.61 | -0.24 |
| EPS Diluted Total Ops | 0.06 | -0.04 | 0.26 | -1.14 | -0.16 |
| EPS Diluted Continuous Ops | 0.09 | -0.04 | 0.24 | -0.53 | 0.08 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | 0.02 | -0.61 | -0.24 |
| EBITDA(a) | $5,479 | $2,030 | $11,230 | $-337 | $5,651 |