Income Statement for C A S Medical Sys, Inc (CASM)
| | | Income Statement for CAS Medical Systems Inc. (CASM) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 38,232 | 35,202 | 26,884 | 19,922 | 16,849 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (23,812) | (20,287) | (14,550) | (10,330) | (9,788) | | Gross Operating Profit | 14,421 | 14,915 | 12,334 | 9,592 | 7,061 | | | Selling/General/Admin Expense | (10,815) | (8,659) | (7,439) | (6,349) | (5,399) | | Research & Development | (2,254) | (2,762) | (1,631) | (1,032) | (929) | | EBITDA | 1,352 | 3,494 | 3,265 | 2,211 | 733 | | Depreciation & Amortization | (773) | (516) | (542) | (503) | (470) | | EBIT | 579 | 2,978 | 2,723 | 1,708 | 263 | | Interest Income | - | - | - | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 579 | 2,978 | 2,723 | 1,708 | 763 | | Interest Expense | (275) | (248) | (167) | (72) | (132) | | Pre-Tax Income | 304 | 2,730 | 2,556 | 1,635 | 630 | | Income Taxes | 3 | (983) | (741) | (430) | 106 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 306 | 1,747 | 1,815 | 1,205 | 737 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 306 | 1,747 | 1,815 | 1,205 | 737 | | | Normalized Income | 306 | 1,747 | 1,815 | 1,205 | 237 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | 500 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 306 | 1,747 | 1,815 | 1,205 | 737 | | | 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 | 0.03 | 0.17 | 0.18 | 0.12 | 0.08 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.03 | 0.17 | 0.18 | 0.12 | 0.08 | | | Diluted EPS from Continuing Operations | 0.03 | 0.14 | 0.15 | 0.11 | 0.07 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.03 | 0.14 | 0.15 | 0.11 | 0.07 | | | |
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| Date: | Sep 2, 2008 |
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