Income Statement for Cadiz, Inc (CDZI)
| | | Income Statement for CADIZ Inc. (CDZI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Operating Revenue | 426 | 614 | 1,197 | 47 | | Adjustments to Revenue | - | - | - | - | | Cost of Revenue | 1,348 | 102 | (966) | 3,767 | | Gross Operating Profit | 1,774 | 716 | 231 | 3,814 | | | Selling/General/Admin Expense | (9,988) | (7,710) | (20,732) | (3,050) | | Research & Development | - | - | - | - | | EBITDA | (8,214) | (6,994) | (20,501) | 764 | | Depreciation & Amortization | (2,175) | (977) | (257) | (4,294) | | EBIT | (10,389) | (7,971) | (20,758) | (3,530) | | Interest Income | - | - | - | - | | Other Income, Net | (2) | (2,546) | - | - | | Total Income Avail For Interest Expense | (10,391) | (11,385) | (20,758) | (6,973) | | Interest Expense | (3,238) | (2,434) | (1,931) | (9,064) | | Pre-Tax Income | (13,629) | (13,819) | (22,689) | (16,037) | | Income Taxes | (4) | (6) | (336) | - | | Minority Interest | - | - | - | - | | Net Income from Continuing Operations | (13,633) | (13,825) | (23,025) | (16,037) | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | (13,633) | (13,825) | (23,025) | (16,037) | | | Normalized Income | (13,633) | (12,957) | (23,025) | (12,594) | | Extraordinary Income | - | - | - | - | | Special Income/Charges | - | (868) | - | (3,443) | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | (13,633) | (13,825) | (23,025) | (16,037) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | | | Basic EPS from Continuing Operations | -1.15 | -1.21 | -2.14 | -2.32 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.15 | -1.21 | -2.14 | -2.32 | | | Diluted EPS from Continuing Operations | -1.15 | -1.21 | -2.14 | -2.32 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.15 | -1.21 | -2.14 | -2.32 | | | |
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| Date: | Sep 2, 2008 |
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