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I need help in this. Please do it correctly and fast It has all the figures, what else is missing? What are the correct figures

I need help in this. Please do it correctly and fast It has all the figures, what else is missing?

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What are the correct figures for the following 2004 figures? Show your work and label all calculations... a.Cost of revenues b. Gross profit $ c General and Administrative Expenses d. Sales and Marketing Expenses e Operating income/loss $. f. Costs of integrations g.Income (loss) before income tax $ h.Inventories(net of reserve of $ $ Paste Merge & Center $ - % 0.000 .00 0 Conditior Formattin Format Painter Clipboard Font Alignment Number [5 E82 X for =SUM(E77:E81) E F G H 1 A B D SCIAT INC and SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited - in thousands, except per share amounts) 2 3 4 5 2004 2003 2002 2001 $ 201,600 $ 66,194 $ 32,235 $ 16,462 $ 99,275 $ 16,837 $ 8,963 $ 4,525 $ 102,325 $ 49,357 $ 23,272 $ 11,937 5 6 REVENUES 7 Total revenues 8 COST OF REVENUES 9 Total cost of revenues 10 GROSS PROFIT 11 OPERATING EXPENSES 12 Research and development expenses 13 Sales and marketing expenses 14 General and administrative expenses Write-off of acquired in-process 15 research and development costs 16 Restructuring charges Costs of integration of acquired 17 companies Amortization of unearned 18 compensation Amortization of acquired intangible 19 assets $ 24,249 $ 14,664 $ $ 28,626 $ 14,929 $ $ 16,564 $ 6,716 $ 8,504 $ 7,341 $ 3,852 $ 6,118 5,061 2,203 $ 9,681 $ 3,375 $ 1,300 $ 15,908 $ 3,934 $ 256 $ 5,925 $ 8.676 $ 4.710 $ 1.488 $ Paste BI U - Tule 101 MI Merge & Center % 6.0 .UU .000 Formatti Format Painter Clipboard Font Alignment Number [5 E82 for =SUM(E77:E81) F G I A B D E Amortization of acquired intangible 19 assets $ 8,676 $ 4,710 $ 1,488 $ 20 Total operating expenses $ 101,248 $ 54,634 $ 24,816 $ 13,382 21 OPERATING INCOME (LOSS) $ 1,077 $ (5,277) $ (1,544) $ (1,445) 22 Interest and other income, net $ 2,687 $ 807 $ 669 $ 1,336 INCOME (LOSS) FROM CONTINUING 23 OPERATIONS BEFORE INCOME TAXES $ 3,764 $ (4,470) $ (875) $ (109) 24 Income tax expense (benefit) $ 1,581 $ 1,618 $ (90) $ INCOME (LOSS) FROM CONTINUING 25 OPERATIONS 26 Income (loss) from continuing operations $ 2,183 $ (6,088) $ (785) $ (109) Loss from operations of discontinued GDS business (including loss on disposal 27 of $3,506 in 2002) $ $ $ (3,954) 0 28 NET INCOME (LOSS) $ 2,183 $ (6,088) $ (4,739) $ (109) 29 30 Basic income (loss) per common share: Income (loss) from continuing 31 operations $ 0.10 $ (0.54) $ (0.10) 32 Loss from discontinued GDS business $ $ $ (0.51) 33 34 Net income (loss) per share $ 0.10 $ (0.54) $ (0.61) Clipboard Font Alignment E82 fic =SUM(E77:E81) B D E F (0.54) $ $ 0.10 $ (0.61) A 34 Net income (loss) per share 35 Diluted income (loss) per common 36 share: Income (loss) from continuing 37 operations 38 Loss from discontinued GDS business 39 40 Net income (loss) per share $ $ 0.10 $ $ (0.54) $ $ (0.10) (0.51) $ 0.10 $ (0.54) $ (0.61) 41 42 Clipboard Font Alignment 27 Number Styles E82 fic =SUM(E77:E81) D E F G H J A B 44 SCIAT INC and SUBSIDIARIES 45 CONSOLIDATED STATEMENTS BALANCE SHEETS 46 (Unaudited - in thousands, except per share amounts) 47 48 December 31, 49 2004 2003 2002 2001 50 ASSETS 51 Current assets: 52 Cash and cash equivalents $ 74,901 $ 24,451 $ 3,399 $ 14,819 53 Short-term investments $ 93,310 $ 92,280 $ 28,763 $ 15,865 Accounts receivable, net of allowance for doubtful accounts of $2,264, $940, $244, and $150 in 2004, 2003, 2002, and 54 2001, respectively $ 56,224 $ 13,191 $ 4,534 $ 3,225 Inventories, net of reserve of $726, $1,275, $958, and $482 in 2004, 2003, 55 2002, and 2001, respectively $ 18,168 $ 3,123 $ 1,008 $ 1,260 56 Prepaid expenses and other current asse $ 3,252 $ 1,405 $ 1,002 $ 850 57 Other current assets $ 10,944 $ $ 93 $ 784 58 Total Current Assets $ 256,808 $ 134,459 $ 38,808 $ 36,812 59 Property and equipment, net $ 18,313 $ 3,809 $ 1,246 $ 969 Computer software development costs, Format Painter ili = Merge & Center .00 0 Formattin Clipboard Font Alignment Number [5 E82 for =SUM(E77:E81) F G H B D E 56 Prepaid expenses and other current asse $ 3,252 $ 1,405 $ 1,002 $ 850 57 Other current assets $ 10,944 $ $ 93 $ 784 58 Total Current Assets $ 256,808 $ 134,459 $ 38,808 $ 36,812 59 Property and equipment, net $ 18,313 $ 3,809 $ 1,246 $ 969 Computer software development costs, net of accumulated amortization of $2,619, $1,696, $1,513, and $3,113 in 60 2004, 2003, 2002, and 2001, respectively $ 2,349 $ 1,982 $ 479 $ 727 61 Goodwill $ 305,311 $ 42,407 $ 12,826 Other intangible assets, net of accumulated amortization of $28,223 in 62 2004 and $8,483 in 2003 $ 139,192 $ 23,599 $ 595 63 Other assets $ 2,005 $ 1,900 $ 1,374 $ 1,378 64 TOTAL ASSETS $ 723,978 $ 208,156 $ 55,328 $ 39,886 65 Formatting lat Clipboard Font [5 Alignment [5 Number Styles E82 fic =SUM(E77:E81) E F G H A B C D E 55 56 LIABILITIES AND STOCKHOLDERS' EQUITY 57 Current liabilities: 58 Accounts payable $ 11,615 $ 3,799 $ 1,456 $ 988 59 Accrued compensation and related costs $ 13,046 $ 3,770 $ 2,162 $ 713 70 Advance payments and deferred revenue $ 11,319 $ 4,791 $ 1,393 $ 1,918 21 Other accrued expenses $ 7,060 $ 1,774 $ 1,424 $ 577 2 Other current liabilities $ 11,109 $ 8,695 $ 377 $ 222 73 Total current liabilities $ 54,149 $ 22,829 $ 6,812 $ 4,418 24 Other liabilities $ 57,243 $ 6,330 $ 129 75 Total liabilities $ 111,392 $ 29,159 $ 6,941 $ 4,418 76 STOCKHOLDERS' EQUITY Common stock, $.01 par value per share, authorized 50,000 shares, issued and outstanding shares of 24,401 in 2004 and 27 13,286 in 2003 $ 244 $ 133 $ 79 $ 80 28 Additional paid-in capital $ 633,882 $ 199,783 $ 65,665 $ 52,400 29 Unearned compensation $ (6,719) 80 Accumulated other comprehensive incon $ 9,309 $ 5,394 $ 2,859 $ (1,526) 31 Accumulated deficit $ (24,130) $ (26,313) $ (20,225) $ (15,486) 32 Total stockholders' equity $ 612,586 $ 178,997 $ 48,378 $ 35,468 33 Total liabilities and stockholders' equity $ 723,978 $ 208,156 $ 55,319 $ 39,886

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