EX-99.1 2 bi5819ex991.htm EXHIBIT 99.1

Exhibit 99.1

Britesmile, Inc.
2006 - Quarterly Forecast (in $000’s) - Operating EBITDA - Excluding Stock Option Expense and Unusual Impacts of Costs and Gains Related to the Sale of the Associated Center Business

 

 

Preliminary Actuals Q1 2006

 

Forecast Q2
2006

 

Forecast Q3
2006

 

Forecast Q4
2006

 

Forecast
2006

 

 

 

 

 

 

 

 

Total Revenue:

 

 

8,406

 

 

7,781

 

 

8,160

 

 

8,310

 

 

32,657

 

Total Operating & Occupancy Cost

 

 

3,456

 

 

3,641

 

 

3,692

 

 

3,724

 

 

14,512

 

Total SG&A

 

 

5,831

 

 

3,811

 

 

3,068

 

 

3,068

 

 

15,778

 

 

 

 

 

 

 

 

EBITDA

 

 

(882

)

 

330

 

 

1,400

 

 

1,518

 

 

2,367

 

 

 

 

 

 

 

 

4