Integrated Wellness Acquisition Cl A (WEL)
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Fiscal Year End Date: 12/31
| 12-2002 | 09-2002 | 06-2002 | 03-2002 | 12-2001 | |
| Sales | 2,644 | 3,464 | 3,984 | 4,010 | -1,629 |
| Cost of Goods | 1,048 | 1,502 | 1,890 | 1,369 | -5,364 |
| Gross Profit | 1,596 | 1,962 | 2,094 | 2,641 | 3,735 |
| Operating Expenses | 2,484 | 2,538 | 3,659 | 2,960 | 2,129 |
| Operating Income | -840 | -74 | -675 | 50 | 1,242 |
| Interest Expense | 570 | -1,132 | 905 | 100 | -604 |
| Pre-tax Income | -1,410 | 1,058 | -1,580 | -50 | 1,846 |
| Income Tax | 200 | 170 | 158 | 15 | N/A |
| Net Income Continuous | -1,610 | 888 | -1,738 | -65 | 1,511 |
| Net Income Discontinuous | 35 | 497 | -5,422 | -1,765 | -2,043 |
| Net Income | $-1,575 | $1,385 | $-7,160 | $-1,830 | $-532 |
| EPS Basic Total Ops | -0.20 | 0.06 | -0.76 | -0.24 | -0.16 |
| EPS Basic Continuous Ops | -0.23 | 0.02 | -0.24 | -0.08 | 0.08 |
| EPS Basic Discontinuous Ops | 0.03 | 0.04 | -0.52 | -0.16 | -0.24 |
| EPS Diluted Total Ops | -0.19 | 0.05 | -0.76 | -0.24 | -0.16 |
| EPS Diluted Continuous Ops | -0.22 | 0.01 | -0.24 | -0.08 | 0.08 |
| EPS Diluted Discontinuous Ops | 0.03 | 0.04 | -0.52 | -0.16 | -0.24 |
| EBITDA(a) | $-527 | $241 | $-387 | $336 | $1,474 |