Landmark Land Company, Inc.

LLND · OTC
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12/31/2008
12/31/2007
12/31/2006
12/31/2005
Revenue$12,249$25,572$30,663$25,164
% Growth-52.1%-16.6%21.9%
Cost of Goods Sold$13,701$22,979$22,078$19,585
Gross Profit-$1,452$2,593$8,584$5,579
% Margin-11.9%10.1%28%22.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$2,049$2,457$1,043$713
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$649$588$802-$499
Operating Expenses$2,698$3,046$1,844$213
Operating Income-$4,150-$452$6,740$5,366
% Margin-33.9%-1.8%22%21.3%
Other Income/Exp. Net$10,507$219-$723-$1,715
Pre-Tax Income$6,357-$234$6,017$3,651
Tax Expense$269$67$2,126$43
Net Income$6,088-$301$3,891$3,608
% Margin49.7%-1.2%12.7%14.3%
EPS0.79-0.050.50.48
% Growth1,680%-110%4.2%
EPS Diluted0.79-0.050.490.48
Weighted Avg Shares Out7,5687,5687,6507,556
Weighted Avg Shares Out Dil7,5687,5687,6557,556
Supplemental Information
Interest Income$53$249$176$21
Interest Expense$629$631$347$441
Depreciation & Amortization$649$588$802$499
EBITDA$7,634$985$7,166$4,591
% Margin62.3%3.9%23.4%18.2%