| Income Statement for Accelrys Inc. (ACCL) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 12/2003 | | | Operating Revenue | 79,739 | 80,955 | 82,001 | 69,631 | 115,064 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (11,487) | (11,025) | (11,584) | (8,068) | (30,249) | | Gross Operating Profit | 68,252 | 69,930 | 70,417 | 61,563 | 84,815 | | | Selling/General/Admin Expense | (47,449) | (48,022) | (48,717) | (54,206) | (57,133) | | Research & Development | (17,762) | (18,931) | (21,721) | (18,324) | (22,029) | | EBITDA | 3,041 | 2,977 | (21) | (10,967) | 5,653 | | Depreciation & Amortization | (3,717) | (4,473) | (5,511) | (9,837) | (11,753) | | EBIT | (676) | (1,496) | (5,532) | (20,804) | (6,100) | | Interest Income | 3,237 | 1,954 | 1,869 | 1,738 | 4,179 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 2,382 | (743) | (6,841) | (24,626) | (2,237) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 2,382 | (743) | (6,841) | (24,626) | (2,237) | | Income Taxes | (1,061) | (782) | (898) | 571 | (1,260) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 1,321 | (1,525) | (7,739) | (24,055) | (3,497) | | Net Income from Discontinued Operations | - | - | - | (571) | - | | Net Income from Total Operations | 1,321 | (1,525) | (7,739) | (24,626) | (3,497) | | | Normalized Income | 1,500 | (324) | (4,561) | (18,495) | (3,181) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (179) | (1,201) | (3,178) | (5,560) | (316) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,321 | (1,525) | (7,739) | (24,626) | (3,497) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.05 | -0.06 | -0.30 | -0.96 | -0.15 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | | Basic EPS from Total Operations | 0.05 | -0.06 | -0.30 | -1.00 | -0.15 | | | Diluted EPS from Continuing Operations | 0.05 | -0.06 | -0.30 | -0.96 | -0.15 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | | Diluted EPS from Total Operations | 0.05 | -0.06 | -0.30 | -1.00 | -0.15 | | | |
