| Income Statement for Cabot Microelectronics Corp. (CCMP) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 338,205 | 320,795 | 270,484 | 309,433 | 251,665 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (154,054) | (150,584) | (122,465) | (139,534) | (108,877) | | Gross Operating Profit | 184,151 | 170,211 | 148,019 | 169,899 | 142,788 | | | Selling/General/Admin Expense | (64,243) | (55,434) | (42,161) | (38,576) | (29,446) | | Research & Development | (49,970) | (48,070) | (43,010) | (44,003) | (41,516) | | EBITDA | 69,938 | 66,707 | 62,848 | 87,320 | 71,826 | | Depreciation & Amortization | (24,170) | (21,174) | (19,072) | (17,611) | (15,732) | | EBIT | 45,768 | 45,533 | 43,776 | 69,709 | 56,094 | | Interest Income | 6,117 | 5,394 | - | - | - | | Other Income, Net | (2,031) | (593) | 2,747 | 139 | (27) | | Total Income Avail For Interest Expense | 49,854 | 49,214 | 46,523 | 69,848 | 56,067 | | Interest Expense | (480) | (690) | - | - | - | | Pre-Tax Income | 49,374 | 48,524 | 46,523 | 69,848 | 56,067 | | Income Taxes | (15,538) | (15,576) | (14,050) | (23,120) | (18,334) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 33,836 | 32,948 | 32,473 | 46,728 | 37,733 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 33,836 | 32,948 | 32,473 | 46,728 | 37,733 | | | Normalized Income | 33,836 | 34,068 | 32,473 | 46,728 | 37,733 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (1,120) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 33,836 | 32,948 | 32,473 | 46,728 | 37,733 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.42 | 1.36 | 1.32 | 1.89 | 1.55 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.42 | 1.36 | 1.32 | 1.89 | 1.55 | | | Diluted EPS from Continuing Operations | 1.42 | 1.36 | 1.32 | 1.88 | 1.53 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.42 | 1.36 | 1.32 | 1.88 | 1.53 | | | |
