Income StatementIncome StatementDnJ Miner Corp1 May 2014 to 31 May 201431 May 1430 Apr 1431 Mar 1428 Feb 14RevenueRefunds-$134,136.05-$15,707.88$0.00$0.00Sales$1,265,838.81$1,146,612.17$55,808.17$0.00Total Revenue$1,131,702.76$1,130,904.29$55,808.17$0.00Less Cost of SalesCost of Goods Sold$1,028,157.72$867,709.35$30,000.00$0.00Postage & Delivery$38,161.62-$34.28$0.00$0.00Total Cost of Sales$1,066,319.34$867,675.07$30,000.00$0.00Gross Profit$65,383.42$263,229.22$25,808.17$0.006%23%46%Operating Income / (Loss)$65,383.42$263,229.22$25,808.17$0.00Other Income and ExpenseAdmin Expense-$3,000.00-$2,500.00$0.00$0.00Automobile Expenses-$4,249.38$0.00$0.00$0.00Bank Service Charges-$560.50-$628.60-$55.00$0.00Co-Location Expense-$4,000.00$0.00$0.00$0.00Computer and Internet Expense-$117.80-$130.32$0.00$0.00Dues & Subscriptions-$1,519.66-$127.07$0.00$0.00Electric Expense-$963.00-$1,000.00$0.00$0.00Entertainment-$20.79$0.00$0.00$0.00General Expenses$0.00$0.00$84.21$0.00Merchant Fees-$4,633.03-$14,393.33-$310.44$0.00Office Expenses-$5,200.00$0.00$0.00$0.00Payroll Tax Expense-$638.38$0.00$0.00$0.00Professional Fees-$525.00-$875.00-$4,615.60$0.00Professional Fees : Accounting-$199.00$0.00$0.00$0.00Rent$0.00-$6,000.00$0.00$0.00Repairs and Maintenance$0.00-$124.23$0.00$0.00Software-$249.00$0.00$0.00$0.00Supplies-$2,649.61-$12,812.30$0.00$0.00Telephone & Internet-$3,542.48$0.00$0.00$0.00Travel-$562.75-$4,872.03$0.00$0.00Wages and Salaries-$9,627.16$0.00$0.00$0.00Website Hosting-$1,694.83-$217.33$0.00$0.00Total Other Income and Expense-$43,952.37-$43,680.21-$4,896.83$0.00Net Income / (Loss) before Tax$21,431.05$219,549.01$20,911.34$0.00Net Income$21,431.05$219,549.01$20,911.34$0.00Total Comprehensive Income$21,431.05$219,549.01$20,911.34$0.00

Balance SheetBalance SheetDnJ Miner CorpAs at 31 May 201431 May 201430 Apr 2014AssetsCash and Cash EquivalentsGAW Miners Operating$6,045.19$178,183.94GAW Miners Operating Account$943.56$739.30GAW Miners Paypal$43,013.01$20,244.71Total Cash and Cash Equivalents$50,001.76$199,167.95Current AssetsBonds$500.00$0.00Charge Backs$13,007.91$13,007.91Inventory$93,748.12$0.00Pre-paid Rent$12,000.00$12,000.00Total Current Assets$119,256.03$25,007.91Property, Plant and EquipmentComputer Equipment$4,484.49$4,484.49Total Property, Plant and Equipment$4,484.49$4,484.49Total Assets$173,742.28$228,660.35Liabilities and EquityLiabilitiesCurrent LiabilitiesSales Tax-$7,952.80$0.00Total Current Liabilities-$7,952.80$0.00Non-Current LiabilitiesLoan$7,700.00$0.00Payroll Liability-$596.32$0.00Total Non-Current Liabilities$7,103.68$0.00Total Liabilities-$849.12$0.00EquityCapital Josh Homero Garza-$11,900.00-$11,900.00Current Year Earnings$261,891.40$240,460.35Opening Equity$100.00$100.00Owners Contribution-$500.00$0.00Owners Draw-$75,000.00$0.00Total Equity$174,591.40$228,660.35Total Liabilities and Equity$173,742.28$228,660.35