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Giftcertificates.com, Inc.
470 Seventh Avenue, Sixth Floor, New York, NY 10018 * (212) 465-2112
Business Description The Company is a leading Internet marketplace for physical and emailable gift certificates used for employee incentives, customer loyalty programs, marketing promotions and consumer gifts.
Filing
Information

IPO has been
withdrawn

To Trade As  GCRT (NASNTL) Industry  Service (SIC 7389)
Type of Stock Offered Common Shares Filing Date  6/13/00
Domestic Shares Filed 0 Filing Price  - -
Foreign Shares Filed  0 Offering Amount  $50,000,000
Company Shares  0 Est. Expenses  - -
Selling Shrhldrs Shares  0 Post-IPO Shares  - -
Primary
Underwriting
Group
Underwriter NameParticipationUnderwriter Phone
Donaldson, Lufkin & Jenrette Securities Corp. Lead Manager (212) 371-0641
Chase H&Q; Co-manager (415) 439-3626
E*OFFERING Corp. Co-manager (415) 835-1560
Robertson, Stephens & Company Co-manager (415) 989-8500
Income
Statement
and
Cash Flow
Summary
  Prior
Audited
Income
Latest
Unaudited
Income
  Full Year Audited Figures 3 Months Ending
Figures in U.S. millions except per share data     12/31/97 12/31/98 12/31/99 3/31/99 3/31/00
Revenues   - - 0.179 2.627 9.905 0.740 4.804
Income from Oper.   - - -0.705 -1.399 -18.829 -0.675 -9.176
Net Income   - - -0.705 -1.412 -19.169 -0.675 -9.174
E.P.S   - - -0.070 -0.150 -1.680 -0.060 -0.440
Revenue Growth (%)      - - 1,367.60 277.046   549.19
Net Income Growth (%)      - - - -   -
Oper. Profit Margin (%)    - - - - - - -
Net Profit Margin (%)    - - - - - - -
Cash Flow - Oper.     -15.26 0.23 -9.84
Cash Flow - Inv.     -3.11 -0.12 -0.45
Cash Flow - Fin.     23.89 -0.18 4.79
Balance Sheet
Summary
and
Financial
Ratios
Balance sheet as of: 3/31/00 Financial Ratios
Total Assets    42.92 Current Assets    5.82 Current Ratio    0.63
Total Liab.    41.02 Current Liab.    9.23 Debt Ratio    95.57%
Total Equity    1.90 Working Cap.    -3.40 Debt to Equity Ratio    21.57
Cash    0.10    Return on Assets   -
Use Of
Proceeds
The proceeds from the proposed offering will be used for sales and marketing activities, capital expenditures and general corporate purposes, including working capital.
Legal Counsel
Registrar
Auditor
Issuer's Law Firm  Fried, Frank, Harris, Shriver & Jacobson
Bank's Law Firm  Simpson, Thacher & Bartlett
Registrar/Transfer Agent  American Stock Transfer & Trust Co
Auditor  Arthur Andersen
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Principal
Shareholders
Name of Shareholder% Owned
Before
% Owned
After
Gotham entities 34.10  
Carmel Trust, The 9.20  
SCP Private Equity Partners, L.P. 8.90  
Note: represents ownership of 5% or more prior to the offering.

Last updated: 11/26/00 11:25:08 PM
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