| Income Statement for Access Plans USA Inc. (AUSA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 39,922 | 21,974 | 30,143 | 38,319 | 42,088 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (28,455) | (9,740) | (9,219) | (12,779) | (11,214) | | Gross Operating Profit | 11,467 | 12,234 | 20,924 | 25,540 | 30,874 | | | Selling/General/Admin Expense | (12,528) | (12,239) | (32,975) | (23,851) | (22,311) | | Research & Development | - | - | - | - | - | | EBITDA | (1,061) | (5) | (12,051) | 1,689 | 8,562 | | Depreciation & Amortization | (1,135) | (774) | (1,754) | (2,323) | (2,062) | | EBIT | (2,196) | (779) | (13,805) | (634) | 6,500 | | Interest Income | 752 | 355 | 159 | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (13,513) | (6,864) | (13,646) | (2,634) | 6,500 | | Interest Expense | (233) | - | - | (57) | - | | Pre-Tax Income | (13,746) | (6,864) | (13,646) | (2,691) | 6,500 | | Income Taxes | 591 | 50 | (41) | 735 | (2,411) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (13,155) | (6,814) | (13,687) | (1,956) | 4,089 | | Net Income from Discontinued Operations | - | (910) | 316 | - | - | | Net Income from Total Operations | (13,155) | (7,724) | (13,371) | (1,956) | 4,089 | | | Normalized Income | (1,086) | (374) | (13,687) | 44 | 4,089 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (12,069) | (6,440) | - | (2,000) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (13,155) | (7,724) | (13,371) | (1,956) | 4,089 | | | 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 | -0.69 | -0.51 | -1.10 | -0.16 | 0.35 | | Basic EPS from Discontinued Operations | 0.00 | -0.07 | 0.02 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.69 | -0.58 | -1.08 | -0.16 | 0.35 | | | Diluted EPS from Continuing Operations | -0.69 | -0.51 | -1.10 | -0.16 | 0.34 | | Diluted EPS from Discontinued Operations | 0.00 | -0.07 | 0.02 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.69 | -0.58 | -1.08 | -0.16 | 0.34 | | | |
