Lancer Orthodontics, Inc.

LANZ · OTC
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5/31/2004
5/31/2003
5/31/2002
5/31/2001
Revenue$6$6$6$6
% Growth2.3%-2.2%1.6%
Cost of Goods Sold$4$4$4$4
Gross Profit$2$2$2$2
% Margin31.5%29.6%30.9%32.6%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$2$2$2$2
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$0$0$0-$0
Operating Expenses$2$2$2$2
Operating Income$0$0$0$0
% Margin0.6%0.3%1.7%1.6%
Other Income/Exp. Net-$0$0-$0-$0
Pre-Tax Income$0$0$0-$0
Tax Expense$0$0$0$0
Net Income$0$0$0-$0
% Margin0.5%1.2%0.6%-2%
EPS0.010.030.02-0.06
% Growth-66.7%50%133.3%
EPS Diluted0.010.030.02-0.06
Weighted Avg Shares Out2222
Weighted Avg Shares Out Dil2222
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$0$0$0$0
EBITDA$0$0$0$0
% Margin0.7%1.6%3.4%0.4%