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SFM Services,Inc.and Subsidiaries,SFM Security Services,Inc.and Gaming Facilities <br /> Services,LLC <br /> Combined Consolidated Statements of Income <br /> For the year ended December 3 I,2016 <br /> Revenues $ 23,223,408 <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 /> Other Income(Expenses) <br /> Other income S 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 /> 411 <br /> • <br /> Read Independent Auditors'Report <br /> Read Accompanying Notes to the Financial Statements <br /> IIISFM <br /> SEaVKES,(NC. <br />