| Income Statement for California Pizza Kitchen Inc. (CPKI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 632,884 | 554,601 | 479,599 | 422,452 | 359,887 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (507,094) | (444,150) | (385,058) | (339,816) | (291,457) | | Gross Operating Profit | 125,790 | 110,451 | 94,541 | 82,636 | 68,430 | | | Selling/General/Admin Expense | (55,558) | (50,284) | (40,349) | (29,531) | (25,507) | | Research & Development | - | - | - | - | - | | EBITDA | 70,232 | 60,167 | 54,192 | 53,105 | 42,923 | | Depreciation & Amortization | (37,146) | (29,489) | (25,440) | (23,975) | (17,578) | | EBIT | 33,086 | 30,678 | 28,752 | 29,130 | 25,345 | | Interest Income | 289 | 718 | 739 | 571 | 317 | | Other Income, Net | - | (707) | 1,105 | - | - | | Total Income Avail For Interest Expense | 21,806 | 30,689 | 28,662 | 25,525 | 9,367 | | Interest Expense | (362) | - | - | - | - | | Pre-Tax Income | 21,444 | 30,689 | 28,662 | 25,525 | 9,367 | | Income Taxes | (6,660) | (9,689) | (9,172) | (7,709) | (1,411) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 14,784 | 21,000 | 19,490 | 17,816 | 7,956 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 14,784 | 21,000 | 19,490 | 17,816 | 7,956 | | | Normalized Income | 26,353 | 21,000 | 21,402 | 21,849 | 23,902 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (11,569) | - | (1,912) | (4,033) | (15,946) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 14,784 | 21,000 | 19,490 | 17,816 | 7,956 | | | 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 | 0.51 | 0.72 | 0.67 | 0.62 | 0.28 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.51 | 0.72 | 0.67 | 0.62 | 0.28 | | | Diluted EPS from Continuing Operations | 0.50 | 0.71 | 0.66 | 0.61 | 0.28 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.50 | 0.71 | 0.66 | 0.61 | 0.28 | | | |
