| Income Statement for Baidu.com Inc. ADS (BIDU) | | | | After Hours: $ 323.30 | 0.00 (0.00%) | Volume: 880 | 7:57 PM EDT Aug 21, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 239,140 | 107,359 | 39,555 | 14,188 | 4,901 | | Adjustments to Revenue | - | - | - | 791 | 234 | | Cost of Revenue | (63,673) | (22,430) | (8,630) | (2,784) | (1,911) | | Gross Operating Profit | 175,467 | 84,929 | 30,925 | 10,613 | 2,756 | | | Selling/General/Admin Expense | (56,366) | (32,065) | (18,034) | (6,706) | (2,662) | | Research & Development | (19,289) | (10,153) | (4,263) | (1,378) | (627) | | EBITDA | 99,812 | 42,711 | 8,628 | 2,529 | (533) | | Depreciation & Amortization | (24,804) | (9,026) | (4,186) | (1,201) | (590) | | EBIT | 75,008 | 33,685 | 4,442 | 1,328 | (1,123) | | Interest Income | 6,719 | 5,438 | 1,683 | 137 | 39 | | Other Income, Net | 2,749 | 525 | 11 | 42 | 10 | | Total Income Avail For Interest Expense | 84,476 | 39,648 | 6,136 | 1,507 | (1,074) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 84,476 | 39,648 | 6,136 | 1,507 | (1,074) | | Income Taxes | 1,748 | (1,570) | (237) | (58) | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 86,224 | 38,078 | 5,899 | 1,450 | (1,073) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 86,224 | 38,078 | 5,899 | 1,450 | (1,073) | | | Normalized Income | 86,224 | 38,078 | 5,899 | 1,450 | (1,073) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | 590 | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 86,224 | 38,668 | 5,899 | 1,450 | (1,073) | | | 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 | 2.55 | 1.14 | 0.30 | 0.13 | -0.11 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.55 | 1.14 | 0.30 | 0.13 | -0.11 | | | Diluted EPS from Continuing Operations | 2.48 | 1.10 | 0.18 | 0.05 | -0.11 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.48 | 1.10 | 0.18 | 0.05 | -0.11 | | | |
