Jericho (2018stearns) wrote, @ 2007-11-16 07:29:00

Virgo Vaughn Copernicus
UNITED HERITAGE CORPORATION
Consolidated Condensed Statements of Income (Unaudited)

THREE MONTHS ENDED SIX MONTHS ENDED
September 30, September 30,
2007 2006 2007 2006
OPERATING REVENUES
Oil and gas sales $455 $347,626 $4,315 $ 656,091
TOTAL OPERATING REVENUES 455 347,626 4,315 656,091

OPERATING COSTS AND EXPENSES
Production and operating 30,477 468,478 63,039 634,184
Depreciation and depletion 338 175,298 676 346,672
Accretion of asset
retirement obligation 1,244 -- 2,488 --
General and
administrative 164,159 286,897 361,335 907,892
Bad debt expense 59,812 -- 202,408 --
Put option expense 69,728 -- 139,456 --
TOTAL OPERATING COSTS AND
EXPENSES 325,758 930,673 769,402 1,888,748

LOSS FROM OPERATIONS (325,303) (583,047) (765,087) (1,232,657)

OTHER INCOME (EXPENSE)
Gain on forgiveness
of debt 1,466,838 -- 1,780,710 --
Gain on sale of
investments -- -- 303,155 --
Gain on sale of property
and equipment 8,351 -- 8,351 --
Interest expense (9,519) (99,518) (67,896) (150,607)
Gain (Loss) before
income tax 1,140,367 (682,565) 1,259,233 (1,383,264)

INCOME TAX BENEFIT -- -- -- --

NET INCOME (LOSS) $1,140,367 $(685,565) $1,259,233 $(1,383,264)

Income (Loss)
per share (basic) $0. improved untruthful Swede paddy freights. holdem games Moiseyev had been unconscious for the past three days and died in a Moscow hospital, said Yelena Shcherbakova, director of the Moiseyev Dance Company, the ITAR-Tass news agency reported.

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