| Income Statement for Bankrate Inc (RATE) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 95,592 | 79,650 | 49,049 | 39,204 | 36,621 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (25,847) | (24,947) | (12,735) | (9,894) | (8,558) | | Gross Operating Profit | 69,745 | 54,703 | 36,314 | 29,310 | 28,063 | | | Selling/General/Admin Expense | (34,712) | (31,726) | (18,641) | (17,212) | (16,349) | | Research & Development | (4,656) | (3,621) | (2,457) | (2,406) | (2,271) | | EBITDA | 30,377 | 19,356 | 15,216 | 9,693 | 9,443 | | Depreciation & Amortization | (2,731) | (2,402) | (895) | (743) | (681) | | EBIT | 27,646 | 16,954 | 14,321 | 8,950 | 8,763 | | Interest Income | 6,688 | 2,961 | 933 | - | 243 | | Other Income, Net | - | - | - | 410 | - | | Total Income Avail For Interest Expense | 34,334 | 16,916 | 15,474 | 8,590 | 9,005 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 34,334 | 16,916 | 15,474 | 8,590 | 9,005 | | Income Taxes | (14,280) | (6,911) | (5,800) | 4,766 | 3,100 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 20,054 | 10,004 | 9,674 | 13,356 | 12,105 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 20,054 | 10,004 | 9,674 | 13,356 | 12,105 | | | Normalized Income | 20,054 | 13,004 | 9,453 | 14,126 | 12,105 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (3,000) | 221 | (770) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 20,054 | 10,004 | 9,674 | 13,356 | 12,105 | | | 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 | 1.09 | 0.58 | 0.61 | 0.87 | 0.84 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.09 | 0.58 | 0.61 | 0.87 | 0.84 | | | Diluted EPS from Continuing Operations | 1.04 | 0.56 | 0.57 | 0.84 | 0.79 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.04 | 0.56 | 0.57 | 0.84 | 0.79 | | | |
