| Income Statement for Actel Corp. (ACTL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 197,043 | 191,499 | 179,397 | 165,536 | 149,910 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (71,990) | (65,851) | (64,267) | (62,606) | (52,236) | | Gross Operating Profit | 125,053 | 125,648 | 115,130 | 102,930 | 97,674 | | | Selling/General/Admin Expense | (63,053) | (67,959) | (50,056) | (48,269) | (44,650) | | Research & Development | (63,726) | (56,926) | (48,173) | (45,360) | (39,602) | | EBITDA | (1,726) | 763 | 16,901 | 9,301 | 13,422 | | Depreciation & Amortization | (10,373) | (9,782) | (11,033) | (10,496) | (10,168) | | EBIT | (12,099) | (9,019) | 5,868 | (1,195) | 3,254 | | Interest Income | 8,607 | 7,128 | 3,924 | 2,935 | 3,210 | | Other Income, Net | - | - | - | - | 91 | | Total Income Avail For Interest Expense | (3,492) | (1,891) | 9,792 | 1,740 | 6,555 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (3,492) | (1,891) | 9,792 | 1,740 | 6,555 | | Income Taxes | 588 | (264) | (2,756) | 654 | (327) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (2,904) | (2,155) | 7,036 | 2,394 | 6,228 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (2,904) | (2,155) | 7,036 | 2,394 | 6,228 | | | Normalized Income | (2,904) | (2,155) | 7,036 | 2,394 | 6,228 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (2,904) | (2,155) | 7,036 | 2,394 | 6,228 | | | 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 | -0.11 | -0.08 | 0.28 | 0.09 | 0.25 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.11 | -0.08 | 0.28 | 0.09 | 0.25 | | | Diluted EPS from Continuing Operations | -0.11 | -0.08 | 0.28 | 0.09 | 0.24 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.11 | -0.08 | 0.28 | 0.09 | 0.24 | | | |
