The Experiential Agency Reports Revenue Rises 25.1% to $1.9 Million in Third Quarter 2004
November 15 2004 - 5:00AM
PR Newswire (US)
The Experiential Agency Reports Revenue Rises 25.1% to $1.9 Million
in Third Quarter 2004 Financial Highlights * Revenue in the third
quarter, ended September 30, rises 25.1% to $1.9 million from $1.6
million in the year-earlier period; * Revenue in the first nine
months, ended September 30, climbs 88.4% to $7.4 million from $3.9
million a year earlier; and * Net income in the first nine months
advances 180.3% to $368,745, or $0.01 per share, from $131,548 in
the first nine months of last year. There is no EPS number for the
first nine months of 2003 since the Company was privately held at
the time. CHICAGO, Nov. 15 /PRNewswire-FirstCall/ -- The
Experiential Agency, Inc., (XA) (OTCBB: EXAG.OB), a major national
event marketing firm that serves many Fortune 500 companies, today
reported strong financial results for the third quarter of 2004,
ended September 30. Revenue in the quarter rose 25.1% to $1.9
million from $1.6 million in the same period a year ago. Net income
was $59,595, or $0.00 per share, compared to a net loss of $28,035
for the same quarter in 2003. Gross profit rose 86.0% to $1,082,594
from $582,059 for the same period last year. For the first nine
months of 2004, ended September 30, XA reported that revenue
climbed 88.4% to $7.4 million from $3.9 million in the first nine
months of last year. Net income for the period gained 180.3% to
$368,745, or $0.01 a share, from $131,548 for the same period last
year. There is no EPS number for the first nine months of 2003
since the Company was privately held at the time. Gross profit for
the period climbed 109.4% to $3.3 million from $1.6 million for the
same period last year. As of September 30, 2004, cash reserves on
the balance sheet rose 925.7% to $2.2 million from $211,226 in
2003. Chairman and CEO Frank Goldstin of XA, said, "XA continues
its profitable expansion, according to the business strategy the
company is pursuing. The acquisitions we have made so far have
contributed to our profitability as well as helping us to attract
more event planning business. We are moving ahead forcefully to
uncover more acquisitions that will complete our line of service
offerings for event planning to the nation's largest and most
prestigious organizations." "We continue to make investments in
building up our organization, adding key staff and expanding our
marketing program so that it supports our vision of creating
world-class events for our high profile clients," he added. Among
the achievements in the third quarter, the company: * Completed the
second tranche of a $2.5 million financing commitment through a
private placement to institutional investors to carry forward its
acquisition program; * Added Jake Spitz to spearhead new business
development in the New York City area; and: * Staged exemplary
events for such important clients as Intercontinental Hotels &
Resorts, ER Communications, for which XA is now Event Marketing
Agency of Record, and BT America's 2nd Annual Charity Gala. The
event marketing industry generates nearly $80 billion a year in
direct spending, according to a study by Deloitte & Touche LLP.
Moreover, corporate spending on event marketing has been growing;
it rose 15% in 2003 and it is predicted to generate an additional
15%-to-20% growth in 2004. (Source: PROMO Magazine) About XA XA has
full service offices in Chicago, New York and Los Angeles from
which it provides corporations and highly visible brands with
comprehensive event marketing, design and production services.
Since 1989, Chairman and CEO Frank Goldstin and his team have been
the creative force behind prestigious, national projects for such
clients as The NBA, Disney, McDonald's, British Telecom, Song
Airlines, Eurex, Olympus, Salvatore Ferragamo, Vogue, W Hotels, ABN
AMRO and Emirates Airline. In 2003 and 2004, Special Events
Magazine ranked XA as one of the "Top 50 Powerhouse Event Companies
in the World." This press release contains forward-looking
statements within the meaning of the Private Securities Litigation
Reform Act of 1995. In particular, when used in the preceding
discussion, the words "believes," "expects," "intends," "will,"
"anticipated," or "may," and similar conditional expressions are
intended to identify forward-looking statements within the meaning
of the Act and are subject to the safe harbor created by the Act.
Except for historical information, all of the statements,
expectations and assumptions contained in the foregoing are
forward-looking statements that involve a number of risks and
uncertainties. It is possible that the assumptions made by
management are not necessarily the most likely and may not
materialize. In addition, other important factors that could cause
actual results to differ materially include the following: business
conditions and the amount of growth in the company's industry and
general economy; competitive factors; ability to attract and retain
personnel; the price of the Company's stock; and the risk factors
set forth from time to time in the Company's SEC reports, including
but not limited to its annual report on Form 10-KSB; its quarterly
reports on Forms 10-QSB; and any reports on Form 8-K. The
Experiential Agency, Inc. (OTC BB: EXAG) takes no obligation to
update or correct forward-looking statements and also takes no
obligation to update or correct information prepared by third
parties that is not paid for by the Company. XA Investor Relations
Media Relations Lara Shipp Truc N. Nguyen Stan Froelich
312-397-9100 ext. 2399 VP, Investor Relations VP, Media Relations
Stern & Co. 212-888-0044 212-888-0044 DATASOURCE: The
Experiential Agency CONTACT: Lara Shipp of XA, +1-312-397-9100 ext.
2399, ; Investor Relations: Truc N. Nguyen, VP, Investor Relations,
+1-212-888-0044, , Media Relations: Stan Froelich, VP, Media
Relations, +1-212-888-0044, , both of Stern & Co., for The
Experiential Agency Web site: http://www.expagency.com/
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