| Income Statement for Caliper Life Sciences Inc (CALP) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 140,707 | 107,871 | 87,009 | 80,127 | 49,411 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (70,748) | (56,909) | (45,182) | (38,808) | (18,567) | | Gross Operating Profit | 69,959 | 50,962 | 41,827 | 41,319 | 30,844 | | | Selling/General/Admin Expense | (54,954) | (43,570) | (32,795) | (35,095) | (25,454) | | Research & Development | (24,791) | (24,591) | (17,448) | (22,728) | (35,529) | | EBITDA | (9,786) | (17,199) | (8,416) | (16,504) | (30,139) | | Depreciation & Amortization | (13,990) | (12,528) | (7,138) | (10,020) | (11,169) | | EBIT | (23,776) | (29,727) | (15,554) | (26,524) | (41,308) | | Interest Income | 650 | 908 | 932 | 1,012 | 2,639 | | Other Income, Net | 579 | 469 | (689) | 517 | 1,279 | | Total Income Avail For Interest Expense | (22,599) | (28,608) | (14,306) | (30,769) | (48,925) | | Interest Expense | (1,197) | (430) | (37) | (410) | (412) | | Pre-Tax Income | (23,796) | (29,038) | (14,343) | (31,179) | (49,337) | | Income Taxes | (284) | 104 | (114) | (377) | (190) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (24,080) | (28,934) | (14,457) | (31,556) | (49,527) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (24,080) | (28,934) | (14,457) | (31,556) | (49,527) | | | Normalized Income | (24,028) | (28,676) | (15,462) | (25,782) | (37,992) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (52) | (258) | 1,005 | (5,774) | (11,535) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (24,080) | (28,934) | (14,457) | (31,556) | (49,527) | | | 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 | -0.75 | -0.46 | -1.08 | -1.88 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.51 | -0.75 | -0.46 | -1.08 | -1.88 | | | Diluted EPS from Continuing Operations | -0.51 | -0.75 | -0.46 | -1.08 | -1.88 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.51 | -0.75 | -0.46 | -1.08 | -1.88 | | | |
