| Income Statement for AllisChalmers Energy Inc. (ALY) | | | | After Hours: $ 4.5675 |  -0.5525 (-10.79%) | Volume: 7.3 k | 4:23 PM EST Nov 21, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 570,967 | 307,304 | 105,344 | 47,726 | 32,724 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (338,253) | (181,919) | (69,880) | (31,372) | (20,577) | | Gross Operating Profit | 232,714 | 125,385 | 35,464 | 16,354 | 12,147 | | | Selling/General/Admin Expense | (58,622) | (35,536) | (15,576) | (8,011) | (6,169) | | Research & Development | - | - | - | - | - | | EBITDA | 174,092 | 89,849 | 19,888 | 8,343 | 5,978 | | Depreciation & Amortization | (58,178) | (23,193) | (6,670) | (3,928) | (3,354) | | EBIT | 115,914 | 66,656 | 13,218 | 4,415 | 2,624 | | Interest Income | 3,259 | 972 | - | 32 | 3 | | Other Income, Net | 9,644 | (347) | 186 | 84 | 1,145 | | Total Income Avail For Interest Expense | 128,817 | 67,281 | 13,404 | 4,531 | 3,772 | | Interest Expense | (49,534) | (20,235) | (4,397) | (2,808) | (2,467) | | Pre-Tax Income | 79,283 | 47,046 | 9,007 | 1,723 | 1,305 | | Income Taxes | (28,843) | (11,420) | (1,344) | (514) | (370) | | Minority Interest | - | - | (488) | (321) | (387) | | Net Income from Continuing Operations | 50,440 | 35,626 | 7,175 | 888 | 548 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 50,440 | 35,626 | 7,175 | 888 | 548 | | | Normalized Income | 50,440 | 35,626 | 7,175 | 888 | 548 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 50,440 | 35,626 | 7,175 | 888 | 548 | | | 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 | - | - | - | 124 | 656 | | | Basic EPS from Continuing Operations | 1.48 | 1.73 | 0.48 | 0.10 | -0.05 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.48 | 1.73 | 0.48 | 0.10 | -0.05 | | | Diluted EPS from Continuing Operations | 1.45 | 1.66 | 0.44 | 0.10 | -0.05 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.45 | 1.66 | 0.44 | 0.10 | -0.05 | | | |
