Rick's Cabaret Int'l, Inc Financials

PERIOD ENDING 30-Jun-04 31-Mar-04 31-Dec-03 30-Sep-03 Total Revenue 3,887   4,151   3,852   3,951   Cost of Revenue 1,834   1,873   1,797   1,909   Gross Profit 2,053   2,278   2,055   2,042   Operating Expenses Research Development -   -   -   -   Selling General and Administrative 1,736   1,710   1,622   1,443   Non Recurring -   -   -   -   Others 131   139   126   532   Total Operating Expenses -   -   -   -   Operating Income or Loss 186   429   307   67   Income from Continuing Operations Total Other Income/Expenses Net 10   21   8   89   Earnings Before Interest And Taxes 179   451   325   157   Interest Expense 88   82   86   95   Income Before Tax 91   368   239   62   Income Tax Expense -   -   -   -   Minority Interest (17) 1   10   34   Net Income From Continuing Ops 91   368   239   96   Non-recurring Events Discontinued Operations -   -   -   -   Extraordinary Items -   -   -   -   Effect Of Accounting Changes -   -   -   -   Other Items -   -   -   -   Net Income 91   368   239   96   Preferred Stock And Other Adjustments -   -   -   -   Net Income Applicable To Common Shares $91   $368   $239   $96