24

©2002 SolarAttic, Inc.
All Rights Reserved[EPIX]

Historical Operating Statement

1997***

1998***

1999**

2000*

2001*

Total

Sales

61,853

$

117,755

$

121,837

$

60,000

$

120,000

$

481,445

$

COGS

28,857

63,045

55,899

29,000

61,000

237,801

Operating Expense

180,897

187,150

249,586

165,000

153,000

935,633

EBIT

(147,901)

(132,440)

(183,648)

(134,000)

(94,000)

(691,989)

Interest Expense

11,659

$

11,690

$

22,378

$

22,000

$

17,000

$

84,727

$

*** Leininger & Leininger Audit Data
** Leininger & Leininger Compiled Data
* Interim SolarAttic Data (EGP-10902)