Tuesday, December 13, 2005 10:47:32 AM
GAMECOM, INC.
(Formerly The Schooner Brewery Incorporated)
Consolidated Statement of Operations
For the Years Ended December 31, 2000 and 1999
December 31
------------------------------
2000 1999
------------ ------------
Revenues
Restaurant sales -- 5,431
Game royalties 410 --
------------ ------------
Total revenues 410 5,431
Cost of sales
Salaries and labor -- 24,472
------------ ------------
Total cost of sales -- 24,472
------------ ------------
Gross profit 410 (19,041)
General and administrative expense
Administrative cost 396,835 409,999
Interest 29,399 16,065
Financing charges 198,695 55,200
Depreciation and amortization 20,896 5,356
Gain on sale of assets (143,781)
------------
645,825 342,839
------------ ------------
Loss before extraordinary item 645,825 $ (361,880)
------------ ------------
Extraordinary item:
Gain from extinguishment of debt 455,149 --
------------ ------------
Net gain/(loss) $ (190,266) $ (361,880)
============ ============
Per share amounts:
Net loss per share $ (0.015) $ (0.033)
============ ============
Average outstanding shares 12,328,360 10,838,550
============ ============
I never bother checking your misinformation posted on this board maybe I should.
http://www.sec.gov/Archives/edgar/data/1085243/000100547701002535/0001005477-01-002535-0001.txt
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