SPONGETECH DELIVERY SYSTEMS, INC.
STATEMENTS OF OPERATIONS
Unaudited
For the nine months ended
February 28, 2009 February 29, 2008
Revenue $ 31,050,633 $ 1,560,680
Cost of goods sold 13,356,917 209,132
Gross profit 17,693,716 1,351,548
Operating Expenses
Advertising and promotion 10,178,479 931,300
Selling, general and administrative 1,064,548 210,441
Research and development 151,590 0
Depreciation and amortization 99,632 12,657
Total operating expenses 11,494,249 1,154,398
Income from operations 6,199,467 197,150
Other-interest 4 0
Income before provision for income taxes 6,199,471 197,150
Provision for income taxes 1,289,011 0
Net income $ 4,910,460 $ 197,150
Net income per share from continuing operations:
Basic and diluted $ .01 $ .00
Weighted average number of shares outstanding:
Basic and diluted 714,440,927 123,793,979
The accompanying notes are an integral part of these statements
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
for the quarterly period ended February 28, 2009
o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (D) OF THE SECURITIES EXCHANGE ACT OF 1934
Commission file No. 333-123015
Spongetech Delivery Systems, Inc.
(Exact name of registrant as specified in its charter)
Delaware 54-2077231
(State of incorporation) (I.R.S. Employer Identification Number)
OA,you are beating a dead horse this is the bottom line statement,the 10q
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