iExalt, Inc.

IEXA · OTC
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5/31/2002
2/28/2002
11/30/2001
8/31/2001
Market Cap$1,311$1,643$3,405$3,886
- Cash$116$273$25$80
+ Debt$1,403$1,111$1,444$1,460
Enterprise Value$2,598$2,481$4,824$5,265
Revenue$2,113$1,254$1,772$2,276
% Growth68.5%-29.2%-22.1%
Gross Profit$730$440$471$843
% Margin34.5%35.1%26.6%37.1%
EBITDA-$771-$241-$726-$1,512
% Margin-36.5%-19.2%-41%-66.4%
Net Income-$1,212-$1,757-$1,606-$4,180
% Margin-57.4%-140.1%-90.7%-183.7%
EPS Diluted-0.65-1.23-1.180
% Growth47.2%-4.2%
Operating Cash Flow-$468-$702-$145-$278
Capital Expenditures-$30-$13-$3$0
Free Cash Flow-$498-$715-$148-$278