Date:3/17/2009

ember 31, 2008 2007 2008 2007 Revenues: Third parties $35,267 $9,159 $108,246 $31,003 Related parties 1,370 -- 6,621 -- Total Revenues 36,637 9,159 114,867 31,003 Cost of Goods Sold 17,437 7,676 57,557 26,716 Gross Margin 19,200 1,483 57,310 4,287 Sales and Marketing Expenses 13,415 1,953 39,666 4,377 General and Administration Expenses 4,012 4,933 13,898 10,780 Total Operating Expenses 17,427 6,886 53,564 15,157 Profit (Loss) From Operations 1,773 (5,403) 3,746 (10,870) Other Income (Expense): Interest Income 2 179 70 620 Interest (Expense) (1,531) (957) (6,301) (1,047) Debt Issuance Cost Amortization (210) (140) (840) (140) Equity Method Investment Gain (321) (264) 675 (264) Other Income -- 10 -- 81 Total Other Income (Expense) (2,060) (1,172) (6,396) (750) Loss Before Provision For Income Taxes (287) (6,575) (2,650) (11,620) Provision For Income Taxes (1,406) 15 792 15 Net Loss $1,119 $(6,590) $(3,442) $(11,635) Basic and Fully-Diluted Loss Per Share $0.03 $(0.21) $(0.09) $(0.41) Basic and Fully-Diluted Weighted-average Shares Outstanding 40,185 30,708 38,617 28,120 BMP Sunstone Corporation and Subsidiaries Condensed Consolidated Balance Sheets
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