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® SFM Services,Inc. and Subsidiaries,SFM Security Services,Inc. and Gaming Facilities <br /> • Services,LLC • 1 <br /> ® Combined Consolidated Statements of Income <br /> ® For the year ended December 31, 2016 <br /> ® Revenues $ 23,223,408 <br /> 40 <br /> ® Cost of Sales 17,394,234 <br /> ® Gross Profit 5,829,174 <br /> ® General&Administrative Expenses 3,166,602 <br /> ® Operating Income 2,662,572 <br /> MP <br /> ® Other Income(Expenses) <br /> ® Other income $ 2,958 <br /> ® Interest income 14,157 - <br /> Management fee income <br /> ® Bad debt recovery • 240 <br /> ® Interest expense (43,601) <br /> ® Total Other Income and Expenses (26,246) <br /> ® Net Income $ 2,636,326 - <br /> ® • <br /> ® <br /> ® <br /> ® - <br /> ® • <br /> i <br /> ® Read Independent Auditors'Report t <br /> Read Accompanying Notes to the Financial Statements <br /> ® j <br /> ® i <br /> ® . <br />