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Re: srg4444 post# 2787

Wednesday, 05/24/2017 12:49:37 PM

Wednesday, May 24, 2017 12:49:37 PM

Post# of 11429

the PF in the 10q i believe is gross



It hasn't been historically.

This following will probably be confusing. smile

The consolidated revenues figure, in that format, has been "moveable".



From the 10Q for 3Q. This matches up with the pressers.




From the S1. This is the 1.2M that I and Maxim differ ($37.5M - $36.3M).




From the 10K. There is no dispute over the $10.544M posted in Q4. Or Q3 for that matter. Pro forma = GAAP. Back that $10.544M number out and it doesn't reconcile with either the Q3 or S1.
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