Business Combination (Tables)

6 Months Ended

Jun. 30, 2013

Business Combination Tables

Preliminary purchase price allocation

Cash	$	4,369,535
Accounts receivable		3,893,179
Inventories		17,385,846
Prepaid expenses		1,649,220
Property and equipment		5,267,121
Amortizing intangible assets		19,430,000
SkyMall tradename		7,170,000
Goodwill		141,568,726
Other assets		221,043
Liabilities assumed		(49,858,670	)
	$	151,096,000

Proforma financial statements

	6/30/13			6/30/12
Proforma revenues	$	48,832,059		$	45,638,240
Proforma net loss		(9,146,273	)		(5,736,428	)
Proforma net loss per share (basic and diluted)		(0.08	)		(0.05	)