oder hier http://www.otcbb.com/asp/Info_Center.asp ValCom, Inc. Consolidated Statements of Operations (Unaudited)
For the three For the three For the six For the six months ended months ended months ended months ended March 31, March 31, March 31, March 31, 2011 2010 2011 2010 REVENUES
Advertising $ 39,261 $ -- $ 71,631 $ -- Programming 26,300 -- 117,741 -- Royalties -- -- 125,000 -- Ticket sales -- -- 89,328 -- Miscellaneous 83,638 170,971 106,349 362,156 ------------- ------------- ------------ ------------
Total revenues 149,199 170,971 510,049 362,156
Expenses
Depreciation and amortization 31,292 48,604 62,584 97,276 General and administrative 285,899 1,105,878 904,294 1,593,003 ------------- ------------- ------------ ------------ Total expenses 317,191 1,154,482 966,878 1,690,279 ------------- ------------- ------------ ------------ Loss before other income (expenses) (167,992) (983,511) (456,829) (1,328,123)
Other income (expenses)
Interest expense (18,751) (43,218) (37,431) (49,218) Gain on derivative liabilities -- 84,709 -- 197,056 Film library inventory adjustment 16,621,655 (132,490) 16,621,655 (179,328) ------------- ------------- ------------ ------------ Other expenses -- ------------- ------------- ------------ ------------ Total other income (expenses) 16,602,904 (90,999) 16,584,224 (31,490) Net gain (loss) 16,434,912 (1,074,510) 16,127,395 (1,359,613) ------------- ------------- ------------ ------------ Weighted average shares outstanding 50,138,158 40,434,158 79,850,072 40,970,971 ------------- ------------- ------------ ------------ $ 0.33 $ (0.03) $ 0.21 $ (0.03) ============= ============= ============ ============
Investor Relations: Ingrid Clavijo 727/953-9778
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