| Income Statement for Benihana Inc. (BNHN) | | | | | | | Income | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Operating Revenue | 272,649 | 244,032 | 216,756 | 201,335 | 187,913 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (211,601) | (186,551) | (170,360) | (162,640) | (151,017) | | Gross Operating Profit | 61,048 | 57,481 | 46,396 | 38,695 | 36,896 | | | Selling/General/Admin Expense | (25,346) | (23,963) | (22,243) | (16,362) | (15,512) | | Research & Development | - | - | - | - | - | | EBITDA | 35,702 | 33,518 | 24,153 | 22,333 | 21,384 | | Depreciation & Amortization | (13,906) | (11,896) | (9,837) | (8,657) | (7,375) | | EBIT | 21,796 | 21,622 | 14,316 | 13,676 | 14,009 | | Interest Income | 465 | 88 | - | - | - | | Other Income, Net | - | 1,521 | 1,575 | 1,628 | 1,331 | | Total Income Avail For Interest Expense | 22,261 | 23,231 | 13,223 | 15,304 | 15,340 | | Interest Expense | - | - | (298) | (457) | (528) | | Pre-Tax Income | 22,261 | 23,231 | 12,925 | 14,847 | 14,812 | | Income Taxes | (7,766) | (8,491) | (4,520) | (4,965) | (4,862) | | Minority Interest | - | (178) | (585) | (643) | (477) | | Net Income from Continuing Operations | 14,495 | 14,562 | 7,820 | 9,239 | 9,473 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 14,495 | 14,562 | 7,820 | 9,239 | 9,473 | | | Normalized Income | 14,495 | 14,562 | 10,488 | 9,239 | 9,473 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (2,668) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 14,495 | 14,562 | 7,820 | 9,239 | 9,473 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 1,104 | 1,430 | 422 | - | - | | | Basic EPS from Continuing Operations | 0.90 | 0.93 | 0.54 | 0.69 | 0.72 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.90 | 0.93 | 0.54 | 0.69 | 0.72 | | | Diluted EPS from Continuing Operations | 0.84 | 0.91 | 0.51 | 0.67 | 0.67 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.84 | 0.91 | 0.51 | 0.67 | 0.67 | | | |
