| Income Statement for CombiMatrix Corp. (CBMX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 6,029 | 5,740 | 8,033 | 19,641 | 456 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (3,273) | (2,674) | (3,415) | (943) | 1,215 | | Gross Operating Profit | 2,756 | 3,066 | 4,618 | 18,698 | 1,671 | | | Selling/General/Admin Expense | (9,458) | (12,707) | (10,044) | (10,131) | (10,369) | | Research & Development | (6,022) | (9,485) | (5,783) | (5,294) | (8,098) | | EBITDA | (12,724) | (19,126) | (11,209) | 3,273 | (16,796) | | Depreciation & Amortization | (1,899) | (2,025) | (2,183) | (2,200) | (2,409) | | EBIT | (14,623) | (21,151) | (13,392) | 1,073 | (19,205) | | Interest Income | 568 | 523 | 523 | 330 | 214 | | Other Income, Net | 2,523 | 1,754 | (352) | (17) | - | | Total Income Avail For Interest Expense | (12,553) | (19,994) | (12,568) | 574 | (19,135) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (12,553) | (19,994) | (12,568) | 574 | (19,135) | | Income Taxes | - | 34 | 167 | 136 | 136 | | Minority Interest | - | - | - | - | 30 | | Net Income from Continuing Operations | (12,553) | (19,960) | (12,401) | 710 | (18,969) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (12,553) | (19,960) | (12,401) | 710 | (18,969) | | | Normalized Income | (12,553) | (19,876) | (13,054) | 1,522 | (18,825) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (84) | 653 | (812) | (144) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (12,553) | (19,960) | (12,401) | 710 | (18,969) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -2.10 | -4.90 | -3.70 | 0.20 | -7.60 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -2.10 | -4.90 | -3.70 | 0.20 | -7.60 | | | Diluted EPS from Continuing Operations | -2.10 | -4.90 | -3.70 | 0.20 | -7.60 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -2.10 | -4.90 | -3.70 | 0.20 | -7.60 | | | |
