II.4.3 Annual Report

In the following pages, JVTeam presents financial reporting for its parent companies: Melbourne IT and NeuStar, Inc. We have provided an annual report from Melbourne IT and un-audited financial reporting for NeuStar, Inc.

 

NEUSTAR

 

 

 

Balance Sheet (unaudited)

 

 

 

 

12/31/99

Q1-00

 

Q2-00

Total Assets

$

132,163,209

117,723,878

113,693,083

Total Liabilities

$

96,948,304

81,923,520

78,300,840

 

 

 

 

Income Statement (unaudited)

 

 

 

 

 

Q1-00

Q2-00

 

Revenues

$

12,669,358

12,473,222

Operating Expenses

$

9,253,790

10,300,021

Net Income (Loss)

$

356,837

(179,492)

 

 

Melbourn IT's financial statements can be found at URL:

http://www.melbourneit.com.au/ver2/html/investrelations/share_holder_publications/index.htm