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Profit and Loss
Statement |
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Prophy Research Corporation |
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1-30-04 draft |
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2001 - 2003 (and some earlier years as space
permits) |
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The last three years: |
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Orig Set Up |
Running |
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2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
1993 |
1992 |
1991 |
1990 |
1989 |
Total |
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Products |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Royalties |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total Sales |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Regular $ Expenses |
1,967 |
109 |
714 |
1,284 |
1,327 |
1,584 |
3,237 |
1,103 |
1,965 |
4,218 |
8,358 |
15,626 |
10,185 |
9,172 |
- |
60,849 |
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Rent, Util, Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total
Expenses* |
1,967 |
109 |
714 |
1,284 |
1,327 |
1,584 |
3,237 |
1,103 |
1,965 |
4,218 |
8,358 |
15,626 |
10,185 |
9,172 |
0 |
60,849 |
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Profit/(Loss) |
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-1,967 |
-109 |
-714 |
-1,284 |
-1,327 |
-1,584 |
-3,237 |
-1,103 |
-1,965 |
-4,218 |
-8,358 |
-15,626 |
-10,185 |
-9,172 |
0 |
-60,849 |
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check |
-60,849 |
Number shares
@ year end |
31,130.36 |
28,954.16 |
27,251.26 |
25,530.36 |
23,959.46 |
22,172.26 |
20,363.56 |
15,591.36 |
12,615.56 |
9,288.06 |
8,751.16 |
7,666.54 |
6,460.14 |
5,093.00 |
4,200.00 |
N/A |
Profit/(Loss)
per share |
-0.06 |
0.00 |
-0.03 |
-0.05 |
-0.06 |
-0.07 |
-0.16 |
-0.07 |
-0.16 |
-0.45 |
-0.96 |
-2.04 |
-1.58 |
-1.80 |
0.00 |
-7.48 |
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*Our expenses
do not include our labor. For an approximation see the goodwill values on our
balance sheet. |
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*Running total
expenses: |
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60,849 |
(Loss = same) |
Running total loss per share: |
-$7.48 |
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On to the next page (most recent balance sheet)
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