| Aircraft / Modifications | |
| Avionics / Defense | |
| Management / Professional Services | 7.48M |
| Gaming facility | |
| Net Revenue | 11.39M |
| Aircraft / Modifications | |
| Avionics / Defense | |
| Management / Professional Services | 4.52M |
| Gaming facility | |
| Total Cost of Sales | |
| GROSS PROFIT | |
| OPERATING EXPENSES MARKETING, GENERAL & ADMINISTRATIVE | |
| OPERATING INCOME (LOSS) | 711K |
| Interest expense | -117K |
| Other | -20K |
| Other income (expense) | -137K |
| INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES | 574K |
| PROVISION FOR BENEFIT FROM INCOME TAXES | |
| NET INCOME (LOSS) BEFORE MINORITY INTEREST | 224K |
| MINORITY INTEREST | -224K |
| NET INCOME (LOSS) | 448K |
| BASIC EARNINGS PER COMMON SHARE (in dollars per share) | 0 |
| Shares used in per share calculation (in shares) | 63.47M |
| DILUTED EARNINGS PER COMMON SHARE (in dollars per share) | 0 |
| Shares used in per share calculation (in shares) | 63.47M |