| Income Statement for Cardiac Science Corp. (CSCX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 182,131 | 155,429 | 106,650 | 68,513 | 61,982 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (86,969) | (75,934) | (56,582) | (27,726) | (23,003) | | Gross Operating Profit | 95,162 | 79,495 | 50,068 | 40,787 | 38,979 | | | Selling/General/Admin Expense | (69,179) | (62,887) | (40,083) | (43,200) | (33,336) | | Research & Development | (13,020) | (11,733) | (9,353) | (6,027) | (5,538) | | EBITDA | 12,963 | 4,875 | 632 | (8,440) | 105 | | Depreciation & Amortization | (6,746) | (6,261) | (3,212) | (4,567) | (4,279) | | EBIT | 6,217 | (1,386) | (2,580) | (13,007) | (4,174) | | Interest Income | 479 | 242 | 455 | 127 | 106 | | Other Income, Net | 6,799 | 782 | (487) | 1,242 | 34 | | Total Income Avail For Interest Expense | 13,495 | (362) | (2,612) | (11,638) | (6,951) | | Interest Expense | (77) | (258) | (130) | (7,031) | (6,031) | | Pre-Tax Income | 13,418 | (620) | (2,742) | (18,669) | (12,982) | | Income Taxes | (4,924) | 615 | 1,473 | - | - | | Minority Interest | (4) | 54 | 31 | - | (48) | | Net Income from Continuing Operations | 8,490 | 49 | (1,238) | (18,669) | (13,030) | | Net Income from Discontinued Operations | - | - | - | - | 493 | | Net Income from Total Operations | 8,490 | 49 | (1,238) | (18,669) | (12,537) | | | Normalized Income | 8,490 | 49 | (1,238) | (18,669) | (10,113) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (2,917) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 8,490 | 49 | (1,238) | (18,669) | (12,537) | | | 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 | 0.37 | 0.00 | -0.08 | -0.22 | -0.18 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Basic EPS from Total Operations | 0.37 | 0.00 | -0.08 | -0.22 | -0.17 | | | Diluted EPS from Continuing Operations | 0.37 | 0.00 | -0.08 | -0.22 | -0.18 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Diluted EPS from Total Operations | 0.37 | 0.00 | -0.08 | -0.22 | -0.17 | | | |
