Ambassadors Group (EPAX) Income Statement

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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract]
Net revenue, non-directly delivered programs	8.09M
Gross revenue, directly delivered programs	6.05M
Gross revenue, internet and advertising
Total revenue	14.14M
Cost of sales, directly delivered programs	3.15M
Cost of sales, internet and advertising
Gross margin	10.99M
Operating expenses:
Selling and marketing	1.78M
General and administrative	2.19M
Total operating expenses	5.43M
Operating income	5.56M
Other income (expense):
Interest and dividend income	142K
Foreign currency and other income (expense)	0
Total other income	142K
Income before income tax provision	5.71M
Income tax provision	-975K
Net income	4.73M
Weighted-average common shares outstanding - basic	17.38M
Weighted-average common shares outstanding - diluted	17.38M
Net income per share - basic
Net income per share - diluted

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