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BMP Sunstone Corporation and Subsidiaries
Condensed Consolidated Statements of Operation
($ amounts, except per share amounts in thousands)
For the Three For the Nine
months ended months ended
September 30, September 30,
2009 2008 2009 2008
Revenues:
Third parties $33,358 $28,544 $101,001 $72,979
Related parties 268 1,959 4,370 5,251
Total Revenues 33,626 30,503 105,371 78,230
Cost of Goods Sold 17,950 16,676 54,643 40,120
Gross Profit 15,676 13,827 50,728 38,110
Sales and Marketing Expenses 9,811 9,152 33,622 26,251
General and Administration Expenses 4,825 2,910 12,755 9,886
Total Operating Expenses 14,636 12,062 46,377 36,137
Profit From Operations 1,040 1,765 4,351 1,973
Other Income (Expense):
Interest Income 52 6 159 68
Interest Expense (895) (1,590) (3,369) (4,770)
Debt Issuance Cost Amortization (101) (210) (326) (630)
Equity Method Investment Income 107 -- 189 675
Loss on Early Extinguishment of Debt -- -- (4,573) --
Gain(Loss) on Derivatives -- -- 1,204 --
Total Other Income (Expense) (837) (1,794) (6,716) (4,657)
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