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NewJerichoMan

05/24/17 12:49 PM

#2789 RE: srg4444 #2787

the PF in the 10q i believe is gross



It hasn't been historically.

This following will probably be confusing. :-)

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.

NewJerichoMan

05/24/17 2:14 PM

#2794 RE: srg4444 #2787

Did you analyze Slide 9 yet?