| Income Statement for Capstone Turbine Corp. (CPST) | | | | After Hours: $ 1.20 | 0.00 (0.00%) | Volume: 2.51 k | 7:57 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 31,305 | 21,018 | 24,103 | 16,968 | 12,607 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (32,890) | (23,041) | (30,367) | (18,727) | (23,205) | | Gross Operating Profit | (1,585) | (2,023) | (6,264) | (1,759) | (10,598) | | | Selling/General/Admin Expense | (25,622) | (24,615) | (27,741) | (22,419) | (20,840) | | Research & Development | (8,906) | (9,374) | (11,019) | (11,761) | (11,221) | | EBITDA | (36,113) | (36,012) | (45,024) | (35,939) | (42,659) | | Depreciation & Amortization | (2,215) | (3,004) | (4,196) | (5,181) | (6,180) | | EBIT | (38,328) | (39,016) | (49,220) | (41,120) | (48,839) | | Interest Income | 2,224 | 2,292 | 2,143 | 1,338 | 1,284 | | Other Income, Net | - | - | 29 | 372 | 1 | | Total Income Avail For Interest Expense | (36,104) | (36,724) | (47,048) | (39,410) | (47,554) | | Interest Expense | (7) | (2) | (23) | (37) | (183) | | Pre-Tax Income | (36,111) | (36,726) | (47,071) | (39,447) | (47,737) | | Income Taxes | (2) | (2) | (2) | (2) | (2) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (36,113) | (36,728) | (47,073) | (39,449) | (47,739) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (36,113) | (36,728) | (47,073) | (39,449) | (47,739) | | | Normalized Income | (36,113) | (36,728) | (47,073) | (39,449) | (47,739) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (36,113) | (36,728) | (47,073) | (39,449) | (47,739) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.25 | -0.32 | -0.50 | -0.47 | -0.58 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.25 | -0.32 | -0.50 | -0.47 | -0.58 | | | Diluted EPS from Continuing Operations | -0.25 | -0.32 | -0.50 | -0.47 | -0.58 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.25 | -0.32 | -0.50 | -0.47 | -0.58 | | | |
