Income Statement for Canadian Solar, Inc (CSIQ)
| | | Income Statement for Canadian Solar Inc. (CSIQ) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 302,798 | 68,212 | 18,324 | 9,685 | 4,113 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (277,324) | (54,957) | (10,994) | (6,423) | (2,335) | | Gross Operating Profit | 25,474 | 13,255 | 7,329 | 3,262 | 1,779 | | | Selling/General/Admin Expense | (24,735) | (10,833) | (1,865) | (1,338) | (1,078) | | Research & Development | (998) | (398) | (16) | (41) | (20) | | EBITDA | (259) | 2,025 | 5,448 | 1,883 | 681 | | Depreciation & Amortization | (1,698) | (915) | (217) | (42) | (38) | | EBIT | (1,957) | 1,110 | 5,231 | 1,841 | 643 | | Interest Income | 562 | 363 | 22 | 11 | 1 | | Other Income, Net | 3,368 | (8,277) | (604) | (32) | 10 | | Total Income Avail For Interest Expense | 1,972 | (6,804) | 4,649 | 1,820 | 654 | | Interest Expense | (2,367) | (2,194) | (239) | - | - | | Pre-Tax Income | (395) | (8,998) | 4,409 | 1,820 | 654 | | Income Taxes | 185 | (432) | (605) | (363) | (34) | | Minority Interest | - | - | - | - | (210) | | Net Income from Continuing Operations | (210) | (9,430) | 3,804 | 1,457 | 411 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (210) | (9,430) | 3,804 | 1,457 | 411 | | | Normalized Income | (210) | (9,430) | 3,804 | 1,457 | 411 | | Extraordinary Income | - | - | - | - | 351 | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (210) | (9,430) | 3,804 | 1,457 | 761 | | | 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 | -0.01 | -0.50 | 0.25 | 0.09 | 0.03 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.01 | -0.50 | 0.25 | 0.09 | 0.03 | | | Diluted EPS from Continuing Operations | -0.01 | -0.50 | 0.25 | 0.09 | 0.03 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.01 | -0.50 | 0.25 | 0.09 | 0.03 | | | |
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| Date: | Sep 2, 2008 |
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