| Income Statement for Blue Coat Systems Inc (BCSI) | | | | After Hours: $ 9.75 |  -0.07 (-0.71%) | Volume: 4.44 k | 4:02 PM EST Jan 8, 2009 | | | | | | | Income | in Thousands of Dollars | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Operating Revenue | 305,439 | 177,700 | 141,722 | 96,186 | 66,068 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (64,493) | (40,448) | (39,800) | (29,259) | (19,170) | | Gross Operating Profit | 240,946 | 137,252 | 101,922 | 66,927 | 46,898 | | | Selling/General/Admin Expense | (156,836) | (101,155) | (66,422) | (43,335) | (30,876) | | Research & Development | (51,587) | (39,882) | (26,785) | (16,179) | (11,507) | | EBITDA | 32,523 | (3,785) | 8,715 | 7,413 | 4,515 | | Depreciation & Amortization | (7,402) | (5,919) | (3,954) | (2,691) | (2,373) | | EBIT | 25,121 | (9,704) | 4,761 | 4,722 | 2,142 | | Interest Income | 5,870 | 3,922 | 2,055 | 700 | 355 | | Other Income, Net | (461) | (311) | (349) | (26) | 66 | | Total Income Avail For Interest Expense | 30,530 | (6,074) | 3,215 | 5,492 | (224) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 30,530 | (6,074) | 3,215 | 5,492 | (224) | | Income Taxes | 2,038 | (1,124) | (275) | (117) | (124) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 32,568 | (7,198) | 2,940 | 5,375 | (348) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 32,568 | (7,198) | 2,940 | 5,375 | (348) | | | Normalized Income | 32,568 | (7,217) | 6,192 | 5,279 | 2,439 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | 19 | (3,252) | 96 | (2,787) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 32,568 | (7,198) | 2,940 | 5,375 | (348) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.93 | -0.25 | 0.12 | 0.23 | -0.02 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.93 | -0.25 | 0.12 | 0.23 | -0.02 | | | Diluted EPS from Continuing Operations | 0.82 | -0.25 | 0.10 | 0.21 | -0.02 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.82 | -0.25 | 0.10 | 0.21 | -0.02 | | | |
