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NSMS |
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Consolidated Statements of Stockholders' Equity Common Stock -------------------- Additional Par Paid - In Retained Stockholders' Shares Value Capital Earnings Equity ---------------------------------------------------------------------- Balance, January 1, 2004 25,751,670 $25,752 $- $(314,052) $(288,300) Net income - - 65,952 65,952 Distributions paid - owners - - (247,915) (247,915) Common stock issued upon incorporation of NSMS, Inc. By converting the existing NSMS site to nearly half retail merchandise and half simulators (simulators were reduced from 10 to 8 in that store), same store revenue comparisons of 2003 to 2002 shows increases of 86% in November and 71% in December. Four NSMS race simulators will be featured within an expanded attraction area to the Paul Bunyan's restaurant, bakery and gift shops on the Paul Bunyan property in Wisconsin Dells, Wisconsin. |
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