According to the SEC filings, PDS gets nearly 84% of the licensing revenue. Not sure where you're getting your percentages or your info:
See the chart below:
MMP revs:
|
|
|
|
Prior to Merger |
|
2006 |
|
2007 |
|
2008 |
|
2009 |
|
2010 |
|
Totals |
| Revenues |
|
|
|
$23,050,000 |
|
$60,000,000 |
|
$110,878,985 |
|
$ 59,282,971 |
|
$29,392,424 |
|
$11,023,655 |
|
$293,628,035 |
| Operating expenses |
|
|
|
$ - |
|
$ 4,486,955 |
|
$ 12,189,575 |
|
$ 18,627,032 |
|
$ 7,793,472 |
|
$ 4,035,901 |
|
$ 47,132,935 |
| Operating income |
|
|
|
$23,050,000 |
|
$55,513,045 |
|
$ 98,689,410 |
|
$ 40,655,939 |
|
$21,598,952 |
|
$ 6,987,754 |
|
$246,495,100 |
| Interest income |
|
|
|
$ - |
|
$ 183,682 |
|
$ 421,407 |
|
$ 216,902 |
|
$ 58,987 |
|
$ 380 |
|
$ 881,358 |
| Income before Taxes |
|
|
|
$23,050,000 |
|
$55,696,727 |
|
$ 99,110,817 |
|
$ 40,872,841 |
|
$21,657,939 |
|
$ 6,988,134 |
|
$247,376,458 |
| Provision for Taxes |
|
|
|
$ - |
|
$ - |
|
$ 11,790 |
|
$ 11,790 |
|
$ 11,790 |
|
$ - |
|
$ 35,370 |
| Net Income |
|
|
|
$23,050,000 |
|
$55,696,727 |
|
$ 99,099,027 |
|
$ 40,861,051 |
|
$21,646,149 |
|
$ 6,988,134 |
|
$247,341,088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Moore & TPL's Portion |
|
|
|
$11,525,000 |
|
$27,848,364 |
|
$ 49,549,514 |
|
$ 20,430,526 |
|
$10,823,075 |
|
$ 3,494,067 |
|
$123,670,544 |
| PTSC's Portion |
|
|
|
$11,525,000 |
|
$27,848,364 |
|
$ 49,549,514 |
|
$ 20,430,526 |
|
$10,823,075 |
|
$ 3,494,067 |
|
$123,670,544 |
