Peace Arch Entertainment Group Inc.

PAEGF · OTC
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5/31/2008
2/29/2008
11/30/2007
8/31/2007
Revenue$23,548$20,778$17,171$10,175
% Growth13.3%21%68.8%
Cost of Goods Sold$9,364$7,561$8,003$0
Gross Profit$14,183$13,217$9,168$10,175
% Margin60.2%63.6%53.4%100%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$5,193$4,908$4,265$21,926
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$4,449$8,259$4,788-$71,403
Operating Expenses$9,642$13,167$9,053-$49,478
Operating Income$4,541$50$115$59,653
% Margin19.3%0.2%0.7%586.3%
Other Income/Exp. Net-$10,449-$831-$1,101-$68,429
Pre-Tax Income-$5,907-$781-$986-$8,777
Tax Expense$700$155$139$1,146
Net Income-$6,607-$936-$1,125-$9,922
% Margin-28.1%-4.5%-6.6%-97.5%
EPS-0.14-0.02-0.03-0.25
% Growth-614.3%34.2%88.1%
EPS Diluted-0.14-0.02-0.03-0.24
Weighted Avg Shares Out47,19048,57848,20840,210
Weighted Avg Shares Out Dil47,19048,57848,20842,024
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$9,101$4,819$3,227$1,626
EBITDA$6,828$8,309$4,903$61,319
% Margin29%40%28.6%602.6%