EX-11.00 Nine Months Ended Year Ended September 30 December 31 CONSOLIDATED STATEMENT OF INCOME DATA: 2001 2000 2000 1999 1998 1997 1996 ---- ---- ---- ---- ---- ---- ---- (IN THOUSANDS, EXCEPT PER SHARE DATA) Lease revenues $1264 $1195 $1783 $1782 $1807 $1618 $1661 Antique Mall Sales 1568 1329 1969 2095 2420 2547 2542 Internet Auction Service Revenues 37 -- 74 -- -- -- -- ---- ---- ---- ---- ---- ---- ---- Total Revenues 2869 2525 3826 3877 4227 4165 4203 ---- ---- ---- ---- ---- ---- ---- COST OF GOODS SOLD Paid to Antique Mall Dealers 1213 1191 1814 1905 2254 2203 2181 Internet Auction Service Consignments 23 49 69 -- -- -- -- ---- ---- ---- ---- ---- ---- ---- Total Cost of Goods Sold 1236 1240 1883 1905 2254 2203 2181 ---- ---- ---- ---- ---- ---- ---- Gross Profit 1633 1285 1943 1972 1972 1962 2022 OPERATING EXPENSES 1190 1215 1642 1340 1115 1179 1259 ---- ---- ---- ---- ---- ---- ---- Operating Income 327 70 300 632 857 783 763 ---- ---- ---- ---- ---- ---- ---- OTHER INCOME (EXPENSE) Interest Income Interest Expense (97) (101) (120) (129) (143) 155 177 Other Income -- -- -- -- -- -- -- ---- ---- ---- ---- ---- ---- ---- Net Other Expense (97) (101) (119) (127) (140) (155) (177) ---- ---- ---- ---- ---- ---- ---- Income Before Income Taxes 230 (31) 181 504 717 628 586 PROVISION FOR INCOME TAXES (90) (12) 26 10 9 9 7 ---- ---- ---- ---- ---- ---- ---- NET INCOME 141 (43) $154 $494 $707 $619 $579 ---- ---- ---- ---- ---- ---- ---- Net Income per Share (2): Basic $.008 $(.51) $1.80 $5.79 $8.29 $7.26 $6.79 ---- ---- ---- ---- ---- ---- ---- Weighted Average shares-basic 17,050 85 85 85 85 85 85 ------ ------ ------ ------ ------ ------ ------ Diluted $.008 $(.025) $.009 $5.79 $8.29 $7.26 $6.74 ---- ---- ---- ---- ---- ---- ---- Weighted average shares diluted 17,050 17,050 17,050 85 85 85 85 ------ ------ ------ ------ ------ ------ ------ Long Term Liabilities 1,210 1,392 $1,520 $1,692 $1,853 $1,978 $2,148 ------ ------ ------ ------ ------ ------ ------ Weighted Average shares-basic 22,050 22,050 22,050 22,050 22,050 22,050 22,050 ------ ------ ------ ------ ------ ------ ------ Pro-forma diluted $.006 $(.19) $.006 $.022 $.03 $.02 $.02 ---- ---- ---- ---- ---- ---- ---- During 2000, 1999, and 1998, the company paid distributions to its stockholders of $150,500, $601,000, and $595,500, respectively.