Income Statement for Airtrax, Inc. (AITX)
| | | Income Statement for Airtrax Inc. (AITX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 745 | 1,347 | 719 | - | 22 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (675) | (1,402) | (670) | 101 | (55) | | Gross Operating Profit | 71 | (55) | 49 | 101 | (33) | | | Selling/General/Admin Expense | (2,810) | (4,452) | (9,758) | (2,530) | (2,185) | | Research & Development | - | - | - | - | - | | EBITDA | (2,739) | (4,507) | (9,709) | (2,429) | (2,218) | | Depreciation & Amortization | (2,127) | (69) | (60) | (101) | (36) | | EBIT | (4,866) | (4,576) | (9,769) | (2,530) | (2,254) | | Interest Income | - | - | 15 | 87 | - | | Other Income, Net | 4,340 | 2,043 | 1,010 | 3 | 8 | | Total Income Avail For Interest Expense | (2,441) | (4,532) | (15,315) | (2,440) | (2,246) | | Interest Expense | (387) | (230) | (488) | (31) | (41) | | Pre-Tax Income | (2,828) | (4,763) | (15,803) | (2,471) | (2,287) | | Income Taxes | (413) | 438 | 867 | 199 | 209 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (3,241) | (4,325) | (14,935) | (2,272) | (2,078) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (3,241) | (4,325) | (14,935) | (2,272) | (2,078) | | | Normalized Income | (1,326) | (2,325) | (8,364) | (2,272) | (2,078) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,915) | (2,000) | (6,571) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (3,241) | (4,325) | (14,935) | (2,272) | (2,078) | | | 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 | - | 34 | 533 | 132 | 81 | | | Basic EPS from Continuing Operations | -0.13 | -0.18 | -0.72 | -0.19 | -0.27 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.13 | -0.18 | -0.72 | -0.19 | -0.27 | | | Diluted EPS from Continuing Operations | -0.13 | -0.18 | -0.72 | -0.19 | -0.27 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.13 | -0.18 | -0.72 | -0.19 | -0.27 | | | |
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