NeoMedia Technologies, Inc (NEOM)

[ss9173]

S-4 Proforma highlights (all numbers in thousands) and are relative to Neom's financials as of 12/31/04.

Net sales increases from $1,700 to $8,275
Gross profit increases from $231 to $1,703
SG&A increases from $4,261 to $5,534
Net income improves slightly from ($7,230) to ($7,187)

Goodwill increases from $1,099 to $6,683
Total assets increases from $10,406 to $17,127
Total liabilities increases from $6,014 to $10,491
Total shareholder's deficit increases from $4,392 to $6,636
Total liabilities and shareholder's deficit increases from $10,406 to $17,127



SS9173