General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Operations

v2.4.0.6
Consolidated Statements of Operations (USD $)
 3 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Mar. 31, 2012
Mar. 31, 2011
REVENUE        
NET SALES $ 16,917 $ 18,653 $ 72,692 $ 82,715
COST OF SALES        
Materials 5,882 6,520 26,816 34,639
Payroll expenses 4,248 4,006 15,731 15,640
Rent 3,656 5,104 19,216 20,648
Total cost of sales 13,786 15,630 61,763 70,927
GROSS PROFIT 3,131 3,023 10,929 11,788
OPERATING EXPENSES:        
Professional fees 3,270 0 13,318 825
General and administrative expenses 1,681 1,751 7,346 9,186
Total operating expenses 4,951 1,751 20,664 10,011
INCOME (LOSS) BEFORE INCOME TAXES (1,820) 1,272 (9,735) 1,777
INCOME TAXES 0 0 0 0
NET INCOME (LOSS) (1,820) 1,272 (9,735) [1] 1,777
Pro Forma Financial Information:        
Income (Loss) Before Income Taxes (1,820) 1,272 (9,735) 1,777
Pro Forma Income Tax Provision 0 (432) 0 (604)
Pro Forma Net Income (Loss) $ (1,820) $ 840 $ (9,735) $ 1,173
NET LOSS PER COMMON SHARE        
- BASIC AND DILUTED: $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted common shares outstanding        
- basic and diluted 10,530,000 10,000,000 10,065,062 10,000,000
[1] Net income for the period from April 1, 2011 through January 30, 2012 was $3,301; Additional Net income (loss) for the period from April 1, 2011 to March 31, 2012 was $(13,036)