I simply adjusted revenue to "a little over $14 MM," as mgt. stated, and I adjusted SG&A to back out the legal expense, and then I applied the effective tax rate that the company reported. Where am I wrong?

By the way, I have done my taxes for the past 34 years, and I'm not in Leavenworth, so I must be doing the math right....

And, yes, obviously I'm short. This is kind of like Obama's health care plan...if you really study it, you get a distinct feeling there is something fishy going on.