June 29, 2008 July 1, 2007 June 29, 2008 July 1, 2007
REVENUES
Stencor sales $556,411 $304,454 $1,513,766 $951,902
Vehicle sales,
interest,
and other 4,479,502 752,150 9,305,595 1,153,356
TOTAL REVENUES 5,035,913 1,056,604 10,819,361 2,105,258
COST AND EXPENSES
Costs of goods
sold related
to Stencor 533,637 394,255 1,457,496 1,147,863
Expenses related
to STEN Financial
Cost of
autos sold 2,575,875 219,235 5,776,600 281,535
Salaries and
benefits 324,683 231,370 942,356 405,208
Occupancy and
operation
expenses 207,232 87,784 513,391 137,148
Depreciation
and amortization 61,993 60,940 187,140 137,884
Provision for
credit losses 692,085 88,319 1,484,331 95,305
Interest
expense, net 761,567 193,196 2,006,140 318,291
Selling, general
and administrative 305,250 240,764 866,455 695,861
TOTAL COST
AND EXPENSES 5,462,322 1,515,863 13,233,909 3,219,095
Loss from
Continuing
Operations
Before
Income Taxes (426,409) (459,259) (2,414,548) (1,113,837)
BENEFIT FROM
INCOME TAXES (159,900) (176,705) (902,598) (412,100)
NET LOSS FROM
CONTINUING
OPERATIONS (266,509) (282,554) (1,511,950) (701,737)
Income (loss)
from
Discontinued
Operations (40,802) 56,669 (134,484) (274,017)
'/>"/>
| SOURCE STEN Corporation Copyright©2008 PR Newswire. All rights reserved |