| Income Statement for Biophan Technologies Inc (BIPH) | | | | | | | Income | in Thousands of Dollars | | | 02/2008 | 02/2007 | 02/2006 | 02/2005 | 02/2004 | | | Operating Revenue | 11,686 | 990 | 1,045 | - | 75 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 8,006 | 5,188 | 1,169 | 28 | 691 | | Gross Operating Profit | 19,691 | 6,177 | 2,214 | 28 | 766 | | | Selling/General/Admin Expense | (5,031) | (6,825) | (8,287) | (3,337) | (1,911) | | Research & Development | (4,235) | (7,191) | (6,035) | (2,630) | (1,240) | | EBITDA | 10,426 | (7,839) | (12,108) | (5,939) | (2,385) | | Depreciation & Amortization | (8,006) | (5,188) | (1,169) | (28) | (691) | | EBIT | 2,420 | (13,026) | (13,277) | (5,967) | (3,076) | | Interest Income | 144 | 82 | 71 | 12 | 2 | | Other Income, Net | 5,123 | 161 | 255 | 162 | 86 | | Total Income Avail For Interest Expense | 3,846 | (15,445) | (13,174) | (5,794) | (2,989) | | Interest Expense | (10,422) | (4,304) | (1,141) | - | (730) | | Pre-Tax Income | (6,575) | (19,748) | (14,315) | (5,794) | (3,719) | | Income Taxes | - | - | - | - | - | | Minority Interest | 1,397 | 2,026 | - | - | - | | Net Income from Continuing Operations | (5,178) | (17,722) | (14,315) | (5,794) | (3,719) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (5,178) | (17,722) | (14,315) | (5,794) | (3,719) | | | Normalized Income | (1,336) | (15,061) | (14,315) | (5,794) | (3,719) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (3,842) | (2,662) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (5,178) | (17,722) | (14,315) | (5,794) | (3,719) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 02/2008 | 02/2007 | 02/2006 | 02/2005 | 02/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.06 | -0.23 | -0.19 | -0.08 | -0.08 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.06 | -0.23 | -0.19 | -0.08 | -0.08 | | | Diluted EPS from Continuing Operations | -0.06 | -0.23 | -0.19 | -0.08 | -0.08 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.06 | -0.23 | -0.19 | -0.08 | -0.08 | | | |
