ProShares UltraShort Consumer Services ETF

(NYSE:SCC)

	Jun 30, 2006
Operating revenue
Total Revenue	38,610
Operating Revenue	38,610
Adjustments To Revenue	—
Cost Of Sales	-48
Cost Of Sales With Depreciation	—
Gross Operating Profit	38,658
Operating Expenses
Research And Development Expenses	—
Selling General And Administrative Expenses	33,928
Advertising Expenses	—
Operating Income Before Depreciation	4,730
Operating Income	3,451
Depreciation	1,279
Depreciation Unreconciled	1,231
Amortization	—
Amortization Of Intangibles	—
Operating Income After Depreciation	3,451
Non Operating Expenses
Interest Expense	611
Pre Tax Income	3,817
Income Taxes	169
Minority Interest	432
Income Before Income Taxes	3,817
Net Income From Continuing Operations	3,216
Net Income From Discontinued Operations	-3,431
Net Income From Total Operations	-215
Non Recurring Events
Extraordinary Income Losses	—
Income From Cummulated Effect Of Accounting Changes	—
Income From Tax Loss Carryforward	—
Other Gains And Losses	—
Total Net Income	-215
Normalized Income	3,216
NetIncome Available For Common	3,216
Preferred Dividends	—
Excise Taxes	—

	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	155,311	132,940
Operating Revenue	155,311	132,940
Adjustments To Revenue	—	—
Cost Of Sales	-190	-951
Cost Of Sales With Depreciation	—	—
Gross Operating Profit	155,501	133,891
Operating Expenses
Research And Development Expenses	—	—
Selling General And Administrative Expenses	132,245	114,315
Advertising Expenses	—	—
Operating Income Before Depreciation	23,256	19,576
Operating Income	18,082	14,845
Depreciation	5,174	4,731
Depreciation Unreconciled	4,984	3,780
Amortization	—	—
Amortization Of Intangibles	—	—
Operating Income After Depreciation	18,082	14,845
Non Operating Expenses
Interest Expense	2,607	4,351
Pre Tax Income	15,534	11,146
Income Taxes	4,770	5,245
Minority Interest	1,329	1,438
Income Before Income Taxes	15,534	11,146
Net Income From Continuing Operations	9,435	4,463
Net Income From Discontinued Operations	—	-1,230
Net Income From Total Operations	9,435	3,233
Non Recurring Events
Extraordinary Income Losses	—	—
Income From Cummulated Effect Of Accounting Changes	—	—
Income From Tax Loss Carryforward	—	—
Other Gains And Losses	—	—
Total Net Income	9,435	3,233
Normalized Income	9,435	4,463
NetIncome Available For Common	9,435	3,188
Preferred Dividends	—	1,275
Excise Taxes	—	—