| Income Statement for Campbell Resources Inc. (CBLRF) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 23,202 | 9,373 | 17,125 | 18,196 | 17,317 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (38,700) | (11,375) | (15,686) | (21,198) | (17,824) | | Gross Operating Profit | (15,498) | (2,002) | 1,439 | (3,002) | (507) | | | Selling/General/Admin Expense | (3,835) | (2,954) | (3,468) | (2,416) | (1,567) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | (19,333) | (4,956) | (2,029) | (5,418) | (2,074) | | Depreciation & Amortization | (3,063) | (2,898) | (6,127) | (2,134) | (3,711) | | EBIT | (22,396) | (7,854) | (8,156) | (7,552) | (5,785) | | Interest Income | 152 | 149 | 774 | 1,418 | 1,439 | | Other Income, Net | 5,222 | 447 | 3,363 | 703 | 142 | | Total Income Avail For Interest Expense | (17,022) | (34,308) | (19,937) | (6,889) | (2,422) | | Interest Expense | (2,096) | (1,024) | (999) | (338) | (597) | | Pre-Tax Income | (19,118) | (35,332) | (20,936) | (7,227) | (3,019) | | Income Taxes | - | (30) | (71) | 379 | (63) | | Minority Interest | - | - | - | 20 | 23 | | Net Income from Continuing Operations | (19,119) | (35,362) | (21,007) | (6,827) | (3,059) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (19,119) | (35,362) | (21,007) | (6,827) | (3,059) | | | Normalized Income | (19,119) | (8,312) | (5,089) | (5,369) | (4,841) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (27,050) | (15,918) | (1,458) | 1,782 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (19,119) | (35,362) | (21,007) | (6,827) | (3,059) | | | 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 | -0.05 | -0.23 | -0.20 | -0.07 | -0.05 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.05 | -0.23 | -0.20 | -0.07 | -0.05 | | | Diluted EPS from Continuing Operations | -0.05 | -0.23 | -0.20 | -0.07 | -0.05 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.05 | -0.23 | -0.20 | -0.07 | -0.05 | | | |
