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Friday, 07/09/2010 3:51:16 PM

Friday, July 09, 2010 3:51:16 PM

Post# of 372630
TDGI 2010 Revenue & Profit Projections



from the TDGI Management Discussion & Analysis 1/15/10:

VI-a). Base Business Forecasts for 2010 – Based upon the Company’s current release slate of 30 video releases, 4 theatrical titles and 5 books in 2010 (as well as revenues to be derived from the Company’s existing library plus the Elite Entertainment and FOCUSFilm libraries), management forecasts $17 million as “Base Business” gross revenues for 2010, with pre-tax margins of approximately $3.75 million.

VI-b). Key Title Anticipated Forecasts for 2010 –
Subject to the Company’s successful closing of the financing venture for the P&A Fund (or any other comparable financing venture), and subject to the acquisition of at least two of the key titles now being pursued for national theatrical release, Target-Hannover believes that an additional $22-million in gross revenues (generating an additional $4.8-million in pre-tax margins) is realistically obtainable to be added to the Company’s base Business Forecasts for 2010.

http://www.otcmarkets.com/otciq/ajax/showFinancialReportById.pdf?id=27997

Total TDGI 2010 Revenue & Profit Projections of $39 Million in revenue, and pre-tax margins of $8.55 Million.

Compare the 2009 releases to the 2010 release slate with 40+ releases and you can see what a massive growth story TDGI is becoming.


Note:
TDGI Management later in the year Forecasts Theatrical Release Revenue of $25 million, but we will ignore that higher number, so as to remain conservative in our estimates.
http://www.otcmarkets.com/otciq/ajax/showFinancialReportById.pdf?id=30013



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