Fernhill Beverage, Inc.
						FHBC
					
					
							
								$0.00
								$0.000.00%
								
							
						OTC PK
					
				| 09/30/2003 | 06/30/2003 | 03/31/2003 | 12/31/2002 | 09/30/2002 | |
|---|---|---|---|---|---|
| Revenue | 354.40K | 440.90K | 376.40K | 193.00K | 163.20K | 
| Total Other Revenue | -- | -- | -- | -- | -- | 
| Total Revenue | 354.40K | 440.90K | 376.40K | 193.00K | 163.20K | 
| Cost of Revenue | 268.30K | 178.30K | 123.50K | 82.00K | 100.60K | 
| Gross Profit | 86.10K | 262.50K | 252.90K | 111.00K | 62.60K | 
| SG&A Expenses | 257.20K | 336.00K | 332.80K | 248.90K | 196.80K | 
| Depreciation & Amortization | 6.20K | -15.20K | 6.20K | 4.50K | 4.50K | 
| Other Operating Expenses | -- | -- | -- | -- | -- | 
| Total Operating Expenses | 629.80K | 634.40K | 563.10K | 427.10K | 385.30K | 
| Operating Income | -275.40K | -193.60K | -186.70K | -234.10K | -222.10K | 
| Income Before Tax | -322.60K | -333.10K | -243.60K | -291.60K | -256.40K | 
| Income Tax Expenses | -- | -- | -- | -- | -- | 
| Earnings from Continuing Operations | -322.60K | -333.10K | -243.60K | -291.60K | -256.40K | 
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- | 
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- | 
| Minority Interest in Earnings | -- | -- | -- | -- | -- | 
| Net Income | -322.60K | -333.10K | -243.60K | -291.60K | -256.40K | 
| EBIT | -275.40K | -193.60K | -186.70K | -234.10K | -222.10K | 
| EBITDA | -211.80K | -133.50K | -133.90K | -187.60K | -181.30K | 
| EPS Basic | -13.16 | -13.58 | -9.97 | -11.99 | -10.89 | 
| Normalized Basic EPS | -8.23 | -8.49 | -6.23 | -7.50 | -6.81 | 
| EPS Diluted | -13.16 | -13.58 | -9.97 | -11.99 | -10.89 | 
| Normalized Diluted EPS | -8.23 | -8.49 | -6.23 | -7.50 | -6.81 | 
| Average Basic Shares Outstanding | 24.50K | 24.50K | 24.40K | 24.30K | 23.50K | 
| Average Diluted Shares Outstanding | 24.50K | 24.50K | 24.40K | 24.30K | 23.50K | 
| Dividend Per Share | -- | -- | -- | -- | -- | 
| Payout Ratio | -- | -- | -- | -- | -- |