| Income Statement for Captaris Inc. (CAPA) | | | | After Hours: $ 4.66 | 0.00 (0.00%) | Volume: 70.0 k | 4:02 PM EDT Oct 15, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 94,829 | 91,986 | 86,380 | 78,036 | 83,286 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (24,103) | (22,692) | (21,537) | (23,431) | (21,572) | | Gross Operating Profit | 70,726 | 69,294 | 64,843 | 54,605 | 61,714 | | | Selling/General/Admin Expense | (53,476) | (47,933) | (52,891) | (43,631) | (41,526) | | Research & Development | (16,167) | (12,227) | (14,050) | (10,299) | (9,496) | | EBITDA | 1,083 | 9,134 | (2,098) | 675 | 10,692 | | Depreciation & Amortization | (5,680) | (6,302) | (7,149) | (4,337) | (4,197) | | EBIT | (4,597) | 2,832 | (9,247) | (3,662) | 6,495 | | Interest Income | 2,052 | 1,894 | 1,121 | 1,278 | 1,459 | | Other Income, Net | 467 | 55 | (210) | (331) | 198 | | Total Income Avail For Interest Expense | (1,297) | 5,781 | (7,336) | (3,203) | 9,898 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (1,297) | 5,781 | (7,336) | (3,203) | 9,898 | | Income Taxes | 1,525 | (1,816) | 3,319 | 2,663 | (3,680) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 228 | 3,965 | (4,017) | (540) | 6,218 | | Net Income from Discontinued Operations | (4) | 16 | 38 | 647 | 6,315 | | Net Income from Total Operations | 224 | 3,981 | (3,979) | 107 | 12,533 | | | Normalized Income | (553) | 2,965 | (5,017) | (52) | 4,472 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 781 | 1,000 | 1,000 | (488) | 1,746 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 224 | 3,981 | (3,979) | 107 | 12,533 | | | 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 | 0.14 | -0.14 | -0.02 | 0.20 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.02 | 0.21 | | Basic EPS from Total Operations | 0.01 | 0.14 | -0.14 | 0.00 | 0.41 | | | Diluted EPS from Continuing Operations | 0.01 | 0.14 | -0.14 | -0.02 | 0.20 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.02 | 0.20 | | Diluted EPS from Total Operations | 0.01 | 0.14 | -0.14 | 0.00 | 0.40 | | | |
