China Security (NYSE:CSR)

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All Research Potential Valuation Scenarios Comments & Business Outlook Deal Flow Financials GeoBargain Notes Going Private News Investor Alert Liquidity Requirements

Monday, August 3, 2009

Second QUARTER 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED JUNE

	2nd Quarter 2009	2nd Quarter 2008	Period Change
GAAP Revenue	$141.92 Million	$92.74 million	53.0%
GAAP EPS	$0.13	$0.17	-17.6%
Non-GAAP EPS Per Company Calculations	$0.39	$0.39	00.00%
GeoTeam Non-GAAP EPS ^a	TBA	TBA	TBA
Tax Rate	7.8%	21.8%	-64.2%
Fully Tax-Adjusted EPS ^b	TBA	TBA	TBA
Company Fully Tax-Adjusted Non-GAAP EPS ^b	TBA	TBA	TBA
Fully Tax-Adjusted Non-GAAP EPS ^b	TBA	TBA	TBA
Fully Diluted Shares	50,021,505	44,927,620	11.3%

Source: See Release, July 28, 2009

First QUARTER 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED MARCH

	1stQuarter 2009	1st Quarter 2008	Period Change
GAAP Revenue	$96.42 million	$71.78 million	34.3%
GAAP EPS	$.04	$.11	-63.6%
Non-GAAP EPS Per Company Calculations	$0.32	$0.32	00.0%
GeoTeam Non-GAAP EPS ^a	$0.23	$0.28	-17.8%
Tax Rate	9.17%	32.74%	-72.0%
Fully Tax-Adjusted EPS ^b	$0.03	$0.10	-70.0%
Company Fully Tax-Adjusted Non-GAAP EPS ^b	$0.23	$0.31	25.8%
Fully Tax-Adjusted Non-GAAP EPS ^b	$0.17	$0.27	-37.0%
Fully Diluted Shares	49,362,254	42,796,797	15.3%

Source: See Release

FULL YEAR 2008 vs. 2007 FINANCIAL SNAPSHOT ENDED DECEMBER

	Full Year 2008	Full Year 2007	Period Change
GAAP Revenue	$ 427.35 million	$ 240.19 million	77.9%
GAAP EPS	$.72	$.91	-20.8%
Non-GAAP EPS Per Company Calculations	$1.67	$1.20	39.1%
GeoTeam Non-GAAP EPS ^a	$1.46	$1.07	36.4%
Tax Rate	14.63%	20.80%	-29.6%
Fully Tax-Adjusted EPS ^b	$0.57	$0.77	-25.9%
Company Fully Tax-Adjusted Non-GAAP EPS ^b	$1.31	$1.02	28.4%
GeoTeam Fully Tax-Adjusted Non-GAAP EPS ^b	$1.15	$.91	*26.3%*
Fully Diluted Shares	45,284,070	38,795,241	16.7%

Source: See Release

^a Please note that the GeoTeam® non-GAAP calculation differs from the company's. The company adds back depreciation and amortization along with other non-cash items and subtracts one time gains to net income to derive a non-GAAP net income figure. The GeoTeam® generally prefers not to add back depreciation and amortization to derive a non-GAAP net income figure.

^b For valuation purposes, The GeoTeam® prefers to adjust EPS to reflect a standard United States tax rate of 36%

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Thursday, May 28, 2009

First QUARTER 2009 vs. 2008 FINANCIAL SNAPSHOT ENDED MARCH

	1stQuarter 2009	1st Quarter 2008	Period Change
GAAP Revenue	$96.42 million	$71.78 million	34.33%
GAAP EPS	$.04	$.11	-63.64%
Non-GAAP EPS Per Company Calculations	$.32	$.32	00.00%
GeoTeam Non-GAAP EPS ^a	$.23	$.28	-17.86%
Tax Rate	9.17%	32.74%	-72.00%
Fully Tax-Adjusted EPS ^b	$.03	$.10	-70.00%
Company Fully Tax-Adjusted Non-GAAP EPS ^b	$.23	$.31	25.81%
Fully Tax-Adjusted Non-GAAP EPS ^b	$.17	$.27	-37.04%
Fully Diluted Shares	49,362,254	42,796,797	15.34%

Source: See Release

FULL YEAR 2008 vs. 2007 FINANCIAL SNAPSHOT ENDED DECEMBER

	Full Year 2008	Full Year 2007	Period Change
GAAP Revenue	$ 427.35 million	$ 240.19 million	77.92%
GAAP EPS	$.72	$.91	-20.88%
Non-GAAP EPS Per Company Calculations	$1.67	$1.20	39.17%
GeoTeam Non-GAAP EPS ^a	$1.46	$1.07	36.45%
Tax Rate	14.63%	20.80%	-29.66%
Fully Tax-Adjusted EPS ^b	$.57	$.77	-25.97%
Company Fully Tax-Adjusted Non-GAAP EPS ^b	$1.31	$1.02	28.43%
GeoTeam Fully Tax-Adjusted Non-GAAP EPS ^b	$1.15	$.91	*26.37%*
Fully Diluted Shares	45,284,070	38,795,241	16.73%

Source: See Release

^b For valuation purposes, The GeoTeam® prefers to adjust EPS to reflect a standard United States tax rate of 36%

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