| Income Statement for Bel Fuse Inc. (BELFB) | | | | After Hours: $ 26.08 |  0.47 (+1.84%) | Volume: 200 | 4:01 PM EDT Oct 6, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 259,137 | 254,933 | 215,916 | 190,022 | 158,498 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (195,086) | (183,957) | (146,042) | (123,751) | (105,438) | | Gross Operating Profit | 64,051 | 70,976 | 69,873 | 66,271 | 53,060 | | | Selling/General/Admin Expense | (36,117) | (37,800) | (33,152) | (31,302) | (26,757) | | Research & Development | - | - | - | - | - | | EBITDA | 27,934 | 33,175 | 36,722 | 34,969 | 26,302 | | Depreciation & Amortization | (7,921) | (9,028) | (10,104) | (9,025) | (8,375) | | EBIT | 20,013 | 24,148 | 26,617 | 25,944 | 17,927 | | Interest Income | 4,169 | 2,852 | 1,423 | 763 | 478 | | Other Income, Net | 7,645 | 5,150 | - | 1,902 | - | | Total Income Avail For Interest Expense | 31,827 | 31,119 | 28,040 | 28,609 | 18,405 | | Interest Expense | (123) | (71) | (325) | (239) | (228) | | Pre-Tax Income | 31,704 | 31,048 | 27,715 | 28,371 | 18,177 | | Income Taxes | (5,368) | (5,845) | (7,482) | (3,649) | (4,413) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 26,336 | 25,203 | 20,233 | 24,722 | 13,764 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 26,336 | 25,203 | 20,233 | 24,722 | 13,764 | | | Normalized Income | 26,336 | 26,233 | 20,233 | 24,722 | 13,764 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (1,030) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 26,336 | 25,203 | 20,233 | 24,722 | 13,764 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.22 | 0.20 | 0.20 | 0.20 | 0.20 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.25 | 4.19 | 1.76 | 2.19 | 1.25 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.25 | 4.19 | 1.76 | 2.19 | 1.25 | | | Diluted EPS from Continuing Operations | 2.24 | 4.18 | 1.75 | 2.15 | 1.23 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.24 | 4.18 | 1.75 | 2.15 | 1.23 | | | |
