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 | 166.86% | 183.11% | 169.24% | 138.99% | 174.95% | 
| Total Other Revenue | -- | -- | -- | -- | -- | 
| Total Revenue | 166.86% | 183.11% | 169.24% | 138.99% | 174.95% | 
| Cost of Revenue | 22.44% | -16.71% | -18.28% | -11.91% | 13.56% | 
| Gross Profit | 3,460.85% | 512.33% | 278.44% | 148.75% | 92.51% | 
| SG&A Expenses | 38.21% | 20.58% | -19.89% | -31.39% | -37.16% | 
| Depreciation & Amortization | -98.95% | -100.00% | -96.14% | -89.80% | -65.75% | 
| Other Operating Expenses | -- | -- | -- | -- | -- | 
| Total Operating Expenses | 19.51% | -6.90% | -27.79% | -33.37% | -29.48% | 
| Operating Income | 35.29% | 52.05% | 57.90% | 52.15% | 44.76% | 
| Income Before Tax | 22.99% | 41.50% | 52.31% | 47.78% | 41.01% | 
| Income Tax Expenses | -- | -- | 100.00% | 91.81% | 66.81% | 
| Earnings from Continuing Operations | 20.25% | 38.52% | 49.39% | 44.76% | 39.34% | 
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- | 
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- | 
| Minority Interest in Earnings | -- | -- | -- | -- | -- | 
| Net Income | 20.25% | 38.52% | 49.39% | 44.76% | 39.34% | 
| EBIT | 35.29% | 52.05% | 57.90% | 52.15% | 44.76% | 
| EBITDA | 31.54% | 53.15% | 58.16% | 53.22% | 59.41% | 
| EPS Basic | 24.00% | 41.09% | 50.94% | 45.94% | 40.03% | 
| Normalized Basic EPS | 26.61% | 43.94% | 53.77% | 48.88% | 41.67% | 
| EPS Diluted | 24.00% | 41.09% | 50.94% | 45.94% | 40.03% | 
| Normalized Diluted EPS | 26.61% | 43.94% | 53.77% | 48.88% | 41.67% | 
| Average Basic Shares Outstanding | 4.72% | 4.09% | 3.13% | 2.28% | 1.30% | 
| Average Diluted Shares Outstanding | 4.72% | 4.09% | 3.13% | 2.28% | 1.30% | 
| Dividend Per Share | -- | -- | -- | -- | -- | 
| Payout Ratio | -- | -- | -- | -- | -- |