LoyaltyPoint, Inc.

LYLP · OTC
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12/31/2004
12/31/2003
12/31/2002
12/31/2001
Operating Activities
Net Income-$6,594-$7,850-$10,071-$15,331
Dep. & Amort.$422$623$2,552$3,119
Deferred Tax$0$0$0$607
Stock-Based Comp.$0$0$0$0
Change in WC$1,190$622$1,923$1,136
Other Non-Cash$1,309$5,026$3,121$2,572
Operating Cash Flow-$3,672-$1,578-$2,477-$7,896
Investing Activities
PP&E Inv.-$92-$12-$6-$300
Net Acquisitions-$50-$50$0$0
Inv. Purchases$0$0$0-$32
Inv. Sales/Matur.$210$243$75$38
Other Inv. Act.$630-$94$56-$2,184
Investing Cash Flow$697$88$125-$2,479
Financing Activities
Debt Repay.-$92$1,725-$67$0
Stock Issued$3,909$1$2$0
Stock Repurch.$0$0$0$0
Dividends Paid$0$0-$4,470$0
Other Fin. Act.$0-$1$0$189
Financing Cash Flow$3,817$1,725-$4,536$189
Forex Effect$0$0$0$0
Net Chg. in Cash$842$235-$6,887-$10,186
Supplemental Information
Beg. Cash$239$4$12,615$22,800
End Cash$1,081$239$5,727$12,615
Free Cash Flow-$3,764-$1,589-$2,483-$8,196