| Income Statement for California Micro Devices Corp. (CAMD) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 59,217 | 68,006 | 70,241 | 65,869 | 59,560 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (37,504) | (41,208) | (42,789) | (40,848) | (35,679) | | Gross Operating Profit | 21,713 | 26,798 | 27,452 | 25,021 | 23,881 | | | Selling/General/Admin Expense | (15,264) | (16,757) | (13,348) | (13,240) | (11,984) | | Research & Development | (7,097) | (7,977) | (6,817) | (5,181) | (4,554) | | EBITDA | (648) | 2,064 | 7,287 | 6,600 | 7,343 | | Depreciation & Amortization | (2,260) | (1,740) | (1,279) | (1,237) | (2,509) | | EBIT | (2,908) | 324 | 6,008 | 5,363 | 4,834 | | Interest Income | 2,465 | 2,511 | 1,575 | - | - | | Other Income, Net | (75) | (79) | (68) | 352 | - | | Total Income Avail For Interest Expense | (518) | 546 | 7,476 | 4,390 | 4,834 | | Interest Expense | - | - | (16) | (223) | (1,077) | | Pre-Tax Income | (518) | 546 | 7,460 | 4,167 | 3,757 | | Income Taxes | (896) | (627) | 2,575 | (125) | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (1,414) | (81) | 10,035 | 4,042 | 3,757 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,414) | (81) | 10,035 | 4,042 | 3,757 | | | Normalized Income | (1,414) | 2,129 | 10,074 | 5,367 | 3,757 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (2,210) | (39) | (1,325) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,414) | (81) | 10,035 | 4,042 | 3,757 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.06 | 0.00 | 0.45 | 0.19 | 0.21 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.06 | 0.00 | 0.45 | 0.19 | 0.21 | | | Diluted EPS from Continuing Operations | -0.06 | 0.00 | 0.44 | 0.18 | 0.20 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.06 | 0.00 | 0.44 | 0.18 | 0.20 | | | |
