Alpha Technologies Group, Inc.

AHAG · OTC
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10/31/2003
10/31/2002
10/31/2001
10/31/2000
Revenue$46,801$55,574$67,914$61,547
% Growth-15.8%-18.2%10.3%
Cost of Goods Sold$41,715$47,343$53,940$43,136
Gross Profit$5,086$8,231$13,974$18,411
% Margin10.9%14.8%20.6%29.9%
R&D Expenses$396$496$926$831
G&A Expenses$0$0$0$0
SG&A Expenses$5,837$6,117$9,031$8,722
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$19,536$22,215$9,957$9,553
Operating Income$14,450$13,984$3,195$8,858
% Margin30.9%25.2%4.7%14.4%
Other Income/Exp. Net-$30,931-$33,106-$2,273-$360
Pre-Tax Income-$16,481-$19,122$922$8,498
Tax Expense-$883-$7,634$365$580
Net Income-$15,598-$11,488$305$15,392
% Margin-33.3%-20.7%0.4%25%
EPS-2.19-1.620.042.28
% Growth-35.2%-4,150%-98.2%
EPS Diluted-2.19-1.620.042.07
Weighted Avg Shares Out7,1107,1107,0386,760
Weighted Avg Shares Out Dil7,1107,1107,4687,429
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$2,042$2,510$2,546$692
Depreciation & Amortization$3,684$3,775$4,985$2,700
EBITDA-$10,766-$10,209$9,002$11,558
% Margin-23%-18.4%13.3%18.8%