EX-4 5 ex_annexd.txt ANNEX D ANNEX D PRO FORMA SELECTED FINANCIAL DATA The summary historical financial data should be read in conjunction with the financial statements (and notes thereto) of LRMT and SGI. Year 9 months ended ended December 31 September 30 2004 2005 (Audited) (Unaudited) Revenue $ - $ - Cost of Revenue - - --------- --------- Gross Margin - - Selling General and Administrative 1,719,558 1,411,256 Costs associated with rescinded merger 1,022,015 - --------- ---------- Total Expenses 2,741,573 1,411,256 Operating Income (2,741,573) (1,411,256) Total Other Income (Expense) (2,365) ( - ) --------- --------- Net Income (Loss) (2,743,938) $(1,411,256) Total Assets $ - $ 7,406 Total Liabilities $ 1,130,383 $ 1,207,539 Shareholders' equity $(1,130,383) $ 1,200,133