Integrated Wellness Acquisition Cl A (WEL)
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Fiscal Year End Date: 12/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Sales | 4,411 | 8,927 | 8,051 | 8,026 | 10,931 |
| Cost of Goods | 1,434 | 3,418 | 3,427 | 2,640 | 3,963 |
| Gross Profit | 2,977 | 5,509 | 4,624 | 5,386 | 6,968 |
| Operating Expenses | 3,080 | 4,261 | 3,116 | 3,420 | 3,904 |
| Operating Income | 331 | 1,666 | 1,935 | 2,606 | 4,027 |
| Interest Expense | 0 | 108 | 1,272 | 481 | 425 |
| Pre-tax Income | 331 | 1,558 | 663 | 2,125 | 3,602 |
| Income Tax | 323 | 577 | 187 | 271 | 304 |
| Net Income Continuous | 8 | 981 | 476 | 1,854 | 3,298 |
| Net Income Discontinuous | N/A | 107 | 360 | N/A | 15 |
| Net Income | $8 | $1,088 | $836 | $1,854 | $3,313 |
| EPS Basic Total Ops | 0.00 | -0.03 | 0.03 | 0.08 | 0.19 |
| EPS Basic Continuous Ops | 0.00 | -0.04 | 0.02 | 0.08 | 0.19 |
| EPS Basic Discontinuous Ops | N/A | 0.01 | 0.01 | 0.00 | 0.00 |
| EPS Diluted Total Ops | 0.00 | 0.03 | 0.03 | 0.06 | 0.14 |
| EPS Diluted Continuous Ops | 0.00 | 0.02 | 0.02 | 0.06 | 0.14 |
| EPS Diluted Discontinuous Ops | N/A | 0.01 | 0.01 | 0.00 | 0.00 |
| EBITDA(a) | $580 | $1,901 | $2,197 | $2,860 | $4,272 |