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markrhead

04/27/07 9:09 AM

#235 RE: markrhead #234

from the new news link....better format here
http://www.hattrickbeverages.com/recent_news.html

04/26/07

HAT TRICK BEVERAGE FINANCIALS (First Quarter 2007)

All Numbers Rounded to Nearest Dollar

Jan 07 Feb 07 March 07 Total Q1

Total Revenue $38,415.00 $217,022.00 $392,620.00 $648,057.00

Cost of Revenue $22,581.00 $165,530.00 $307,050.00 $495,161.00

Gross Profit $15,834.00 $51,492.00 $85,570.00 $152,896.00

Operating Expenses - - - -

Research/Development $22,650.00 - - $22,650.00

Selling Costs/General $6,200.00 $11,850.00 $12,220.00 $30,270.00

Non Recurring - - - -

Others - - - -

Operating Income or Loss ($13,016.00) $39,642.00 $73,350.00 $99,976.00

Total Other Income/Expense - - - -

Earnings Before Interest/Taxes ($13,016.00) $39,642.00 $73,350.00 $99,976.00

Income Before Tax ($13,016.00) $39,642.00 $73,350.00 $99,976.00

Income Tax Expense - $8,722.00 $19,071.00 $27,793.00

Net Income/Continuing Ops ($13,016.00) $30,920.00 $54,279.00 $72,183.00

Non-recurring Events - - - -

Extraordinary Items - - - -

Other Items - - - -

Preferred Stock/Other Adjustments - - - -

Net Income ($13,016.00) $30,920.00 $54,279.00 $72,183.00