08-03-2006 Company Confidential Pg 1 Board of Directors Meeting 08-03-2006.

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Presentation transcript:

Company Confidential Pg 1 Board of Directors Meeting

Company Confidential Pg 2 Agenda Call to Order DRK Minutes Approval DRK Administration Issues DRK IRS Update Charles Smith Update Marketing VP Resignation Election of President Recapitalization Update Financial Metrics DRK/SG Balance Sheet Income Statement 2006 Metrics – Operations CEO Report GF State of the Company Business Plan Review Operations Review Forecast Old Business DRK Next Board Meeting DRK Adjournment DRK

Company Confidential Pg 3 Balance Sheet

Company Confidential Pg 4 Income Statement Trend

Company Confidential Pg 5 June & July (Annualized) Sales Summary

Company Confidential Pg 6 Summary Sales Trend – Annualized $K 1) Annualized Value 2) Ann Proj calculation uses Oct-Jul (closed months only)

Company Confidential Pg 7 Publishing: Renewals

Company Confidential Pg 8 Publishing: Annualized Sales Trend $K

Company Confidential Pg 9 Hits: Total of all objects (text, image, frame) on a viewed page. Visit: Guests may visit your site and read multiple articles, it is 1 site visit and 1 for each article visited. Visits to multiple articles are non-cumulative. View: Number of times a page is viewed. Printing increases the views of a given page. Pages embedded in other pages (podcast e.g.) are additional views. Publishing: Web Activity Apr-Jul Executive Dashboard

Company Confidential Pg 10 Web Statistics

Company Confidential Pg 11 Individual Publishing: Subscription Trends

Company Confidential Pg 12 Individual Publishing: Free List Subscriber Trend Covers 4/17/06 – 7/27/06 (Approx 14 weeks).

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