| Income Statement for Acusphere Inc. (ACUS) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 2,667 | 1,781 | 3,429 | 1,714 | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 7,798 | 10,291 | 4,007 | 1,368 | 1,733 | | Gross Operating Profit | 10,465 | 12,072 | 7,436 | 3,082 | 1,733 | | | Selling/General/Admin Expense | (12,219) | (11,615) | (7,446) | (6,522) | (4,890) | | Research & Development | (43,175) | (52,445) | (42,159) | (25,620) | (14,818) | | EBITDA | (44,929) | (51,988) | (42,169) | (29,059) | (17,975) | | Depreciation & Amortization | (7,798) | (10,291) | (4,007) | (1,368) | (1,733) | | EBIT | (52,727) | (62,279) | (46,177) | (30,427) | (19,708) | | Interest Income | 2,314 | 2,541 | 1,845 | 558 | 200 | | Other Income, Net | - | - | - | 44 | 23 | | Total Income Avail For Interest Expense | (51,676) | (58,816) | (44,075) | (29,826) | (19,486) | | Interest Expense | (2,054) | (2,273) | (551) | (133) | (2,438) | | Pre-Tax Income | (53,730) | (61,089) | (44,625) | (29,959) | (21,923) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (53,730) | (61,089) | (44,625) | (29,959) | (21,923) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (53,730) | (61,089) | (44,625) | (29,959) | (21,923) | | | Normalized Income | (52,467) | (62,011) | (44,882) | (29,959) | (21,923) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,263) | 922 | 257 | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (53,730) | (61,089) | (44,625) | (29,959) | (21,923) | | | 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 | 2,275 | 2,381 | 2,418 | - | 5,948 | | | Basic EPS from Continuing Operations | -1.31 | -2.30 | -2.49 | -1.92 | -6.66 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.31 | -2.30 | -2.49 | -1.92 | -6.66 | | | Diluted EPS from Continuing Operations | -1.31 | -2.30 | -2.49 | -1.92 | -6.66 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.31 | -2.30 | -2.49 | -1.92 | -6.66 | | | |
