| Income Statement for Aladdin Knowledge Systems Ltd. (ALDN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 105,882 | 89,038 | 81,773 | 69,121 | 54,725 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (24,533) | (17,597) | (14,953) | (11,561) | (7,689) | | Gross Operating Profit | 81,349 | 71,441 | 66,820 | 57,560 | 47,036 | | | Selling/General/Admin Expense | (46,257) | (41,483) | (38,121) | (33,482) | (29,757) | | Research & Development | (18,384) | (14,336) | (12,131) | (12,028) | (12,759) | | EBITDA | 16,708 | 15,622 | 16,568 | 12,050 | 4,520 | | Depreciation & Amortization | (2,797) | (2,416) | (2,018) | (2,220) | (2,110) | | EBIT | 13,911 | 13,206 | 14,550 | 9,830 | 2,410 | | Interest Income | 3,438 | 3,401 | 1,860 | 53 | 161 | | Other Income, Net | 850 | 123 | (691) | (138) | 314 | | Total Income Avail For Interest Expense | 17,656 | 16,730 | 13,602 | 9,745 | 2,785 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 17,656 | 16,730 | 13,602 | 9,745 | 2,785 | | Income Taxes | (2,768) | (2,699) | (1,246) | (957) | (49) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 14,888 | 14,031 | 12,356 | 8,788 | 2,736 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 14,888 | 14,031 | 12,356 | 8,788 | 2,736 | | | Normalized Income | 14,888 | 14,031 | 14,473 | 8,788 | 2,736 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (2,117) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 14,888 | 14,031 | 12,356 | 8,788 | 2,736 | | | 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 | 1.04 | 0.96 | 0.89 | 0.74 | 0.24 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.04 | 0.96 | 0.89 | 0.74 | 0.24 | | | Diluted EPS from Continuing Operations | 1.02 | 0.93 | 0.85 | 0.68 | 0.23 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.02 | 0.93 | 0.85 | 0.68 | 0.23 | | | |
