| Income Statement for ActivIdentity Corp. (ACTI) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 12/2003 | | | Operating Revenue | 59,553 | 53,375 | 42,156 | 26,910 | 38,262 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (16,030) | (15,544) | (15,334) | (8,848) | (16,779) | | Gross Operating Profit | 43,523 | 37,831 | 26,822 | 18,062 | 21,483 | | | Selling/General/Admin Expense | (37,406) | (39,536) | (40,127) | (27,110) | (30,482) | | Research & Development | (19,935) | (19,560) | (17,534) | (12,935) | (18,600) | | EBITDA | (13,818) | (21,265) | (30,839) | (21,983) | (27,599) | | Depreciation & Amortization | (4,711) | (4,995) | (4,949) | (2,630) | (4,365) | | EBIT | (18,529) | (26,260) | (35,788) | (24,613) | (31,964) | | Interest Income | 6,208 | 4,694 | 4,107 | 3,022 | 4,264 | | Other Income, Net | 3,440 | 173 | (456) | 503 | (120) | | Total Income Avail For Interest Expense | (8,881) | (22,198) | (47,716) | (27,476) | (30,214) | | Interest Expense | - | - | - | - | (1) | | Pre-Tax Income | (8,881) | (22,198) | (47,716) | (27,476) | (30,215) | | Income Taxes | (429) | (378) | (255) | (44) | (238) | | Minority Interest | 12 | 104 | 45 | 113 | 744 | | Net Income from Continuing Operations | (9,298) | (22,472) | (47,926) | (27,407) | (29,709) | | Net Income from Discontinued Operations | - | - | - | - | (70) | | Net Income from Total Operations | (9,298) | (22,472) | (47,926) | (27,407) | (29,779) | | | Normalized Income | (9,298) | (21,667) | (32,347) | (23,450) | (27,315) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (805) | (15,579) | (3,957) | (2,394) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (9,298) | (22,472) | (47,926) | (27,407) | (29,779) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.20 | -0.50 | -1.11 | -0.65 | -0.72 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.20 | -0.50 | -1.11 | -0.65 | -0.72 | | | Diluted EPS from Continuing Operations | -0.20 | -0.50 | -1.11 | -0.65 | -0.72 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.20 | -0.50 | -1.11 | -0.65 | -0.72 | | | |
