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Board of Directors Meeting Financial Review 10 January 2008 PowerPoint Presentation
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Board of Directors Meeting Financial Review 10 January 2008 - PowerPoint PPT Presentation


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Board of Directors Meeting Financial Review 10 January 2008. Revenue – 16% under forecast Publishing – 16% under forecast Public Policy – 34% under forecast Protective Intelligence – 20% under forecast CIS - 8% over forecast Expenses – 9% over budget SG&A – 22% under budget

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Presentation Transcript
slide1

Board of Directors Meeting

Financial Review

10 January 2008

Company Confidential

fy 2007 results
Revenue – 16% under forecast

Publishing – 16% under forecast

Public Policy – 34% under forecast

Protective Intelligence – 20% under forecast

CIS - 8% over forecast

Expenses – 9% over budget

SG&A – 22% under budget

Profit – 188% under budget

FY 2007 Results

Company Confidential

slide3

Financial Results – P&L

Company Confidential

slide4

Financial Results – P&L

Company Confidential

slide5

Financial Results – P&L

Company Confidential

slide6

Financial Results – P&L

Company Confidential

slide7

Financial Results – P&L

Company Confidential

comments
Primary contributors to November and December 2007 financial performance

IT Expenditures (website)

Tax Expenditures (UA)

Intelligence Build Out (24/5 coverage)

In the process of developing FY 2008 Budget and Sales Forecast

Plan to complete by 31 January 2008

Comments

Company Confidential