| Income Statement for BrandPartners Group Inc. (BPTR) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 43,809 | 52,476 | 52,036 | 50,613 | 33,667 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (32,606) | (41,452) | (36,586) | (34,397) | (28,409) | | Gross Operating Profit | 11,203 | 11,024 | 15,450 | 16,216 | 5,258 | | | Selling/General/Admin Expense | (9,397) | (10,993) | (11,152) | (9,473) | (11,922) | | Research & Development | - | - | - | - | - | | EBITDA | 1,805 | 31 | 4,297 | 6,743 | (6,664) | | Depreciation & Amortization | (675) | (854) | (712) | (620) | (987) | | EBIT | 1,130 | (823) | 3,586 | 6,123 | (7,651) | | Interest Income | - | - | - | - | 39 | | Other Income, Net | - | - | - | - | (224) | | Total Income Avail For Interest Expense | (10,870) | (823) | 3,586 | 15,208 | (9,139) | | Interest Expense | (1,337) | (1,501) | (1,064) | (989) | (1,825) | | Pre-Tax Income | (12,207) | (2,324) | 2,521 | 14,220 | (10,964) | | Income Taxes | (63) | - | (607) | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (12,269) | (2,324) | 1,915 | 14,220 | (10,964) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (12,269) | (2,324) | 1,915 | 14,220 | (10,964) | | | Normalized Income | (269) | (2,324) | 1,915 | 5,134 | (9,662) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (12,000) | - | - | 9,085 | (1,302) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (12,269) | (2,324) | 1,915 | 14,220 | (10,964) | | | 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 | -0.35 | -0.07 | 0.06 | 0.47 | -0.59 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.35 | -0.07 | 0.06 | 0.47 | -0.59 | | | Diluted EPS from Continuing Operations | -0.35 | -0.07 | 0.04 | 0.39 | -0.59 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.35 | -0.07 | 0.04 | 0.39 | -0.59 | | | |
