| Income Statement for Allot Communications Ltd. (ALLT) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 32,502 | 34,144 | 22,972 | 18,085 | 14,775 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (6,495) | (6,634) | (4,837) | (3,700) | N/A | | Gross Operating Profit | 26,007 | 27,510 | 18,135 | 14,385 | 14,775 | | | Selling/General/Admin Expense | (23,664) | (18,921) | (14,267) | (12,185) | N/A | | Research & Development | (9,384) | (7,529) | (5,925) | (3,957) | N/A | | EBITDA | (7,041) | 1,060 | (2,057) | (1,757) | 14,775 | | Depreciation & Amortization | (1,524) | (963) | (632) | (1,239) | N/A | | EBIT | (8,565) | 97 | (2,689) | (2,996) | 14,775 | | Interest Income | 4,193 | 845 | 204 | 92 | N/A | | Other Income, Net | (78) | (60) | (38) | 61 | N/A | | Total Income Avail For Interest Expense | (9,331) | 882 | (2,523) | (3,209) | 14,775 | | Interest Expense | (79) | (155) | (71) | (76) | N/A | | Pre-Tax Income | (9,410) | 727 | (2,594) | (3,285) | 14,775 | | Income Taxes | (530) | (111) | 218 | (3) | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | (9,940) | 616 | (2,376) | (3,288) | (2,280) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (9,940) | 616 | (2,376) | (3,288) | (2,280) | | | Normalized Income | (5,059) | 616 | (2,376) | (2,922) | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (4,881) | - | - | (366) | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (9,940) | 616 | (2,376) | (3,288) | (2,280) | | | 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 | - | - | - | - | N/A | | | Basic EPS from Continuing Operations | -0.46 | 0.04 | -0.81 | -1.18 | -0.82 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.46 | 0.04 | -0.81 | -1.18 | -0.82 | | | Diluted EPS from Continuing Operations | -0.46 | 0.04 | -0.81 | -1.18 | -0.82 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.46 | 0.04 | -0.81 | -1.18 | -0.82 | | | |
