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efta-efta00728707DOJ Data Set 9Other

LaserSculpt Inc.

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DOJ Data Set 9
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efta-efta00728707
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LaserSculpt Inc. Quarterly Income Statement Three months ended September 30, 2009 (Unaudited) Revenues Per GAAP Dusted Network fees $ 69,771 $ 69,771 License fees 707,167 (528,667) (A) 178,500 776,938 248,271 Variable Operating Costs Media & advertising 154,705 154,705 Telemarketing 25,946 25,946 Shipping & fulfillment 19,329 19,329 Client management Payment processing 300 300 200,281 200,281 Gross Margin 576,657 47,990 Sales, General & Administrative Costs Marketing 656,555 (589,709) (B) 66,846 Sales and operations 64,395 64,395 Information technology 4,963 4,963 General and administrative 152,284 152,284 878,198 288,489 Net Income (Loss) from Operations (301,541) (240,499) Interest expense (25,000) (25,000) Net Income (Loss) Before Taxes (326,541) (265,499) Provision for Corporate Taxes Net Income (Loss) $ (326,541) $ (265,499) (A) Adjustment for deferred revenue related to Master License Fees collected prior to July 1, 2009 (B) Adjustment for costs related to infomercial production costs incurred prior to July 1, 2009 but expensed as of first airdate July 29, 2009. CONFIDENTIAL FOR INTERNAL USE ONLY EFTA00728707

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