Income Statement for Cam Commerce Solutions, Inc (CADA)
| | | Income Statement for CAM Commerce Solutions Inc. (CADA) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 32,229 | 27,212 | 24,936 | 23,634 | 20,129 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (7,606) | (8,306) | (8,274) | (8,405) | (7,582) | | Gross Operating Profit | 24,623 | 18,906 | 16,662 | 15,229 | 12,547 | | | Selling/General/Admin Expense | (16,264) | (13,393) | (11,993) | (10,872) | (10,255) | | Research & Development | (1,579) | (1,537) | (1,548) | (1,508) | (1,648) | | EBITDA | 6,780 | 3,976 | 3,121 | 2,849 | 644 | | Depreciation & Amortization | (629) | (659) | (873) | (869) | (1,034) | | EBIT | 6,151 | 3,317 | 2,248 | 1,980 | (390) | | Interest Income | 1,317 | 969 | 559 | 361 | 280 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 7,468 | 4,286 | 2,807 | 2,341 | (110) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 7,468 | 4,286 | 2,807 | 2,341 | (110) | | Income Taxes | (2,745) | (1,639) | (1,033) | (100) | (24) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 4,723 | 2,647 | 1,774 | 2,241 | (134) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 4,723 | 2,647 | 1,774 | 2,241 | (134) | | | Normalized Income | 4,723 | 2,647 | 1,774 | 2,241 | (134) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 4,723 | 2,647 | 1,774 | 2,241 | (134) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.69 | 0.52 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.17 | 0.68 | 0.46 | 0.63 | -0.04 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.17 | 0.68 | 0.46 | 0.63 | -0.04 | | | Diluted EPS from Continuing Operations | 1.12 | 0.64 | 0.44 | 0.57 | -0.04 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.12 | 0.64 | 0.44 | 0.57 | -0.04 | | | |
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| Date: | Sep 2, 2008 |
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