| Income Statement for Canadian National Railway Company Fully Paid (CNI) | | | | After Hours: $ 30.625 |  -2.325 (-7.06%) | Volume: 22.6 k | 5:44 PM EST Nov 21, 2008 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 7,951 | 6,623 | 6,226 | 5,457 | 4,568 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (3,797) | (1,657) | (1,486) | (1,058) | (1,043) | | Gross Operating Profit | 4,154 | 4,966 | 4,740 | 4,399 | 3,525 | | | Selling/General/Admin Expense | (576) | (1,805) | (1,942) | (2,106) | (2,091) | | Research & Development | - | - | - | - | - | | EBITDA | 3,578 | 3,161 | 2,798 | 2,293 | 1,434 | | Depreciation & Amortization | (683) | (561) | (542) | (434) | (371) | | EBIT | 2,895 | 2,600 | 2,256 | 1,859 | 1,063 | | Interest Income | - | - | - | - | - | | Other Income, Net | 167 | 9 | 10 | (17) | 16 | | Total Income Avail For Interest Expense | 3,062 | 2,609 | 2,266 | 1,842 | 1,079 | | Interest Expense | (338) | (268) | (257) | (235) | (246) | | Pre-Tax Income | 2,724 | 2,341 | 2,009 | 1,607 | 833 | | Income Taxes | (552) | (551) | (672) | (526) | (262) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 2,173 | 1,791 | 1,338 | 1,081 | 570 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,173 | 1,791 | 1,338 | 1,081 | 570 | | | Normalized Income | 2,173 | 1,791 | 1,338 | 1,081 | 570 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,173 | 1,791 | 1,338 | 1,081 | 570 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.78 | 0.58 | 0.42 | 0.30 | 0.24 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 4.34 | 3.41 | 2.42 | 1.90 | 0.99 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 4.34 | 3.41 | 2.42 | 1.90 | 0.99 | | | Diluted EPS from Continuing Operations | 4.28 | 3.36 | 2.38 | 1.87 | 0.98 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 4.28 | 3.36 | 2.38 | 1.87 | 0.98 | | | |
