Integrated Wellness Acquisition Cl A (WEL)
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Fiscal Year End Date: 12/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Sales | 4,762 | 14,290 | 9,520 | 3,308 | 6,936 |
| Cost of Goods | 2,088 | 8,586 | 6,518 | 975 | 3,002 |
| Gross Profit | 2,674 | 5,704 | 3,002 | 2,333 | 3,934 |
| Operating Expenses | 2,970 | 3,451 | 3,179 | 4,062 | 2,788 |
| Operating Income | -208 | 2,839 | 341 | -754 | 1,148 |
| Interest Expense | 276 | 162 | 178 | 309 | 377 |
| Pre-tax Income | -484 | 2,677 | 163 | -1,063 | 771 |
| Income Tax | 179 | 204 | -364 | 247 | 286 |
| Net Income Continuous | -663 | 2,473 | 527 | -1,310 | 485 |
| Net Income Discontinuous | N/A | N/A | 67 | -23 | -2 |
| Net Income | $-663 | $2,473 | $594 | $-1,333 | $483 |
| EPS Basic Total Ops | -0.03 | 0.08 | 0.00 | -0.05 | 0.01 |
| EPS Basic Continuous Ops | -0.02 | 0.08 | 0.00 | -0.05 | 0.01 |
| EPS Diluted Total Ops | -0.03 | 0.07 | 0.00 | -0.05 | 0.01 |
| EPS Diluted Continuous Ops | -0.02 | 0.08 | 0.00 | -0.05 | 0.01 |
| EBITDA(a) | $-40 | $3,111 | $525 | $-475 | $1,400 |