| Income Statement for Adept Technology Inc. (ADEP) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 60,783 | 48,688 | 57,637 | 50,480 | 49,084 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (29,065) | (26,276) | (29,351) | (26,374) | (27,600) | | Gross Operating Profit | 31,718 | 22,412 | 28,286 | 24,106 | 21,484 | | | Selling/General/Admin Expense | (21,441) | (20,132) | (19,406) | (15,257) | (13,975) | | Research & Development | (5,354) | (7,220) | (7,143) | (6,868) | (7,082) | | EBITDA | 4,923 | (4,940) | 1,737 | 1,981 | 427 | | Depreciation & Amortization | (1,842) | (1,368) | (1,193) | (1,140) | (2,426) | | EBIT | 3,081 | (6,308) | 544 | 841 | (1,999) | | Interest Income | 347 | 481 | 83 | 29 | 26 | | Other Income, Net | 755 | 208 | 86 | 584 | - | | Total Income Avail For Interest Expense | 3,929 | (11,679) | 735 | 1,487 | (1,276) | | Interest Expense | (41) | (36) | (120) | (192) | (388) | | Pre-Tax Income | 3,888 | (11,715) | 615 | 1,295 | (1,664) | | Income Taxes | (252) | 202 | (77) | - | 1,555 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 3,636 | (11,513) | 538 | 1,295 | (109) | | Net Income from Discontinued Operations | - | - | - | - | (7,216) | | Net Income from Total Operations | 3,636 | (11,513) | 538 | 1,295 | (7,325) | | | Normalized Income | 3,890 | (5,453) | 516 | 1,262 | (806) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (254) | (6,060) | 22 | 33 | 697 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 3,636 | (11,513) | 538 | 1,295 | (7,325) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.46 | -1.50 | 0.08 | 0.21 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -1.35 | | Basic EPS from Total Operations | 0.46 | -1.50 | 0.08 | 0.21 | -1.35 | | | Diluted EPS from Continuing Operations | 0.44 | -1.50 | 0.08 | 0.19 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -1.35 | | Diluted EPS from Total Operations | 0.44 | -1.50 | 0.08 | 0.19 | -1.35 | | | |
