The Pegasus Companies, Incorporated

PEGX · OTC
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12/31/2005
12/31/2004
12/31/2003
12/31/2002
Revenue$859$14,151$862,852$901,773
% Growth-93.9%-98.4%-4.3%
Cost of Goods Sold$4,575$31,226$608,121$638,983
Gross Profit-$3,716-$17,075$254,731$262,790
% Margin-432.6%-120.7%29.5%29.1%
R&D Expenses$0$0$0$18,185
G&A Expenses$7,134$12,412$54,092$45,309
SG&A Expenses$9,965$16,881$77,573$83,554
Sales & Mktg Exp.$2,831$4,469$23,481$38,245
Other Operating Expenses$15,574$16,639$181,087$211,322
Operating Expenses$25,539$33,520$258,660$313,061
Operating Income-$29,255-$50,092-$7,031-$49,758
% Margin-3,405.7%-354%-0.8%-5.5%
Other Income/Exp. Net$1,566-$2,519$654$13,765
Pre-Tax Income-$27,689-$53,744-$157,107-$194,407
Tax Expense$30$18$219-$33,130
Net Income-$27,719-$53,762-$157,326-$161,277
% Margin-3,226.9%-379.9%-18.2%-17.9%
EPS-212.55-436.27-1,377.15-1,344.09
% Growth51.3%68.3%-2.5%
EPS Diluted-212.55-436.27-1,377.15-1,344.09
Weighted Avg Shares Out130123114120
Weighted Avg Shares Out Dil130123114120
Supplemental Information
Interest Income$1,384$1,100$923$907
Interest Expense$675$3,746$157,203$145,395
Depreciation & Amortization$14,717$96,028$210,177$242,719
EBITDA-$13,681$43,243$165,735$176,059
% Margin-1,592.7%305.6%19.2%19.5%
The Pegasus Companies, Incorporated (PEGX) Financial Statements & Key Stats | AlphaPilot