| Income Statement for Candela Corp. (CLZR) | | | | | | | Income | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Operating Revenue | 148,557 | 149,466 | 123,901 | 104,438 | 80,781 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (71,863) | (73,761) | (67,227) | (50,605) | (39,531) | | Gross Operating Profit | 76,694 | 75,705 | 56,674 | 53,833 | 41,250 | | | Selling/General/Admin Expense | (53,562) | (44,297) | (40,938) | (33,978) | (26,584) | | Research & Development | (18,146) | (8,879) | (6,890) | (5,302) | (4,545) | | EBITDA | 4,986 | 22,529 | 8,846 | 14,553 | 10,121 | | Depreciation & Amortization | (1,631) | (1,856) | (755) | (668) | (635) | | EBIT | 3,355 | 20,673 | 8,091 | 13,885 | 9,486 | | Interest Income | 2,719 | 1,748 | 640 | 308 | 651 | | Other Income, Net | 3,725 | (19) | (67) | 924 | (44) | | Total Income Avail For Interest Expense | 9,799 | 22,402 | 8,664 | 15,117 | 10,093 | | Interest Expense | - | - | (6) | (19) | (218) | | Pre-Tax Income | 9,799 | 22,402 | 8,658 | 15,098 | 9,875 | | Income Taxes | (3,543) | (7,468) | (2,194) | (4,586) | (3,061) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 6,256 | 14,934 | 6,464 | 10,512 | 6,814 | | Net Income from Discontinued Operations | - | - | 859 | (2,393) | - | | Net Income from Total Operations | 6,256 | 14,934 | 7,323 | 8,119 | 6,814 | | | Normalized Income | 6,256 | 14,934 | 6,464 | 10,512 | 6,814 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 6,256 | 14,934 | 7,323 | 8,119 | 6,814 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.27 | 0.65 | 0.29 | 0.48 | 0.34 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.04 | -0.11 | 0.00 | | Basic EPS from Total Operations | 0.27 | 0.65 | 0.33 | 0.37 | 0.34 | | | Diluted EPS from Continuing Operations | 0.27 | 0.62 | 0.28 | 0.46 | 0.33 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.04 | -0.10 | 0.00 | | Diluted EPS from Total Operations | 0.27 | 0.62 | 0.32 | 0.36 | 0.33 | | | |
