| Income Statement for Beacon Power Corp. (BCON) | | | | After Hours: $ 0.96 | 0.00 (0.00%) | Volume: 1.07 k | 4:46 PM EDT Oct 15, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 1,389 | 969 | 1,487 | 325 | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,248) | 218 | (930) | (757) | 0 | | Gross Operating Profit | 141 | 1,187 | 558 | (433) | 0 | | | Selling/General/Admin Expense | (5,876) | (6,508) | (7,869) | (4,196) | (4,937) | | Research & Development | (8,387) | (4,748) | (1,408) | (3,532) | (3,550) | | EBITDA | (14,122) | (10,069) | (8,719) | (8,161) | (8,486) | | Depreciation & Amortization | (144) | (1,159) | (729) | (888) | (285) | | EBIT | (14,266) | (11,228) | (9,448) | (9,049) | (8,771) | | Interest Income | 689 | 500 | 162 | 103 | 218 | | Other Income, Net | 591 | (1,367) | (26) | 53 | 308 | | Total Income Avail For Interest Expense | (12,918) | (12,163) | (9,312) | (5,330) | (8,611) | | Interest Expense | - | - | - | - | (7) | | Pre-Tax Income | (12,918) | (12,163) | (9,312) | (5,330) | (8,618) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (12,918) | (12,163) | (9,312) | (5,330) | (8,618) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (12,918) | (12,163) | (9,312) | (5,330) | (8,618) | | | Normalized Income | (12,987) | (12,094) | (9,312) | (8,893) | (8,251) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 69 | (69) | - | 3,563 | (367) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (12,918) | (12,163) | (9,312) | (5,330) | (8,618) | | | 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 | -0.18 | -0.21 | -0.20 | -0.12 | -0.20 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.18 | -0.21 | -0.20 | -0.12 | -0.20 | | | Diluted EPS from Continuing Operations | -0.18 | -0.21 | -0.20 | -0.12 | -0.20 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.18 | -0.21 | -0.20 | -0.12 | -0.20 | | | |
