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PRVT » Topics » Consolidated Statements of Income and Comprehensive Income

This excerpt taken from the PRVT 10-K filed Mar 31, 2006.

Consolidated Statements of Income and Comprehensive Income

 

     Year ended December 31, 2004  
     As
Previously
Reported		     As
Restated		     Effect of
Change		  
     EUR     EUR     EUR  
     (in thousands except per share data)  

Cost of sales

    18,080     19,198     (1,118 )

Gross profit

    17,533     16,415     (1,118 )

Operating profit (loss)

    (443 )   (1,561 )   (1,118 )

Income (loss) before income tax

    (1,046 )   (2,164 )   (1,118 )

Income tax (benefit)

    (1,284 )   (1,327 )   43  

Net income (loss)

    238     (837 )   (1,075 )

Comprehensive income (loss)

    (80 )   (1,155 )   (1,075 )

Net income (loss) per share – Basic

    0.00     (0.02 )   (0.02 )

Net income (loss) per share – Diluted

    0.00     (0.02 )   (0.02 )

 

F - 11

PRIVATE MEDIA GROUP, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 

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