xodtec led inc (XODG:OTCBB - OTCQB)

Financial Statements for xodtec led inc (XODG)

Currency in Millions of US Dollars	As of:	Feb 28 2009	Feb 28 2010 Restated	Feb 28 2011 Reclassified	Feb 29 2012	4 Year Trend
Revenues		1.2	1.0	1.0	0.5
TOTAL REVENUES		1.2	1.0	1.0	0.5
Cost of Goods Sold		0.8	0.8	1.3	0.3
GROSS PROFIT		0.4	0.1	-0.2	0.2
Selling General & Admin Expenses, Total		0.8	2.2	2.8	2.1
OTHER OPERATING EXPENSES, TOTAL		0.8	2.2	2.8	2.1
OPERATING INCOME		-0.4	-2.0	-3.0	-1.9
Interest Expense		0.0	0.0	0.0	0.0
Interest and Investment Income		0.0	0.0	0.0	0.0
Other Non-Operating Expenses, Total		0.0	0.4	1.9	0.0
Other Non-Operating Income (Expenses)		0.0	0.4	1.9	0.0
Merger & Restructuring Charges		--	-0.4	--	--
Gain (Loss) on Sale of Assets		--	--	-0.4	-0.2
Other Unusual Items, Total		--	-0.2	--	--
EBT, INCLUDING UNUSUAL ITEMS		-0.4	-2.2	-1.6	-2.1
Income Tax Expense		--	--	--	0.0
Earnings from Continuing Operations		-0.4	-2.2	-1.6	-2.1
NET INCOME		-0.4	-2.2	-1.6	-2.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-0.4	-2.2	-1.6	-2.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-0.4	-2.2	-1.6	-2.1

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