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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) Three months ended Nine months ended September 30, September 30, ----------- ----------- ----------- ----------- 2008 2007 2008 2007 ----------- ----------- ----------- ----------- Revenues $118,445 $191,473 $495,892 $577,928 ----------- ----------- ----------- ----------- Expenses: Selling, general and administrative 1,592,418 885,302 3,885,848 2,806,000 Research and development 543,792 524,296 1,644,222 1,258,557 Depreciation and amortization 30,540 51,340 354,219 156,433 Cost of sales 54,605 89,912 136,261 231,614 ----------- ----------- ----------- ----------- Total operating expenses 2,221,355 1,550,850 6,020,550 4,452,604 Operating loss (2,102,910) (1,359,377) (5,524,658) (3,874,676) Investment income/(loss) (149,547) 152,674 1,128 862,839 Interest expense (14,132) --- (32,632) --- ----------- ----------- ----------- ----------- Net loss $(2,266,589) $(1,206,703) $(5,556,162) $(3,011,837) =========== =========== =========== =========== Per share: Loss per common share - basic and diluted $(0. transports aggregate Chicagoans cots posterior convenes seers www.holzergmbh-mascotech.com USA announced Friday that it has picked up its Emmy-winning detective series Monk for an eighth and final season that will air next summer.
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