| Income Statement for Catapult Communicatons Corp. (CATT) | | | | | | | Income | in Thousands of Dollars | | | 09/2008 | 09/2007 | 09/2006 | 09/2005 | 09/2004 | | | Operating Revenue | 37,911 | 39,341 | 47,384 | 64,948 | 58,018 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (6,131) | (7,486) | (6,947) | (7,096) | (6,923) | | Gross Operating Profit | 31,780 | 31,855 | 40,437 | 57,852 | 51,095 | | | Selling/General/Admin Expense | (25,007) | (25,803) | (27,988) | (27,409) | (23,960) | | Research & Development | (11,092) | (13,349) | (13,652) | (12,445) | (11,740) | | EBITDA | (4,319) | (7,297) | (1,203) | 17,998 | 15,395 | | Depreciation & Amortization | (926) | (975) | (4,920) | (2,790) | (2,525) | | EBIT | (5,245) | (8,272) | (6,123) | 15,208 | 12,870 | | Interest Income | 1,991 | 3,268 | 2,817 | 1,364 | 480 | | Other Income, Net | 393 | 1,795 | (11) | (148) | 148 | | Total Income Avail For Interest Expense | (5,058) | (3,209) | (3,676) | 16,424 | 13,498 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (5,058) | (3,209) | (3,676) | 16,424 | 13,498 | | Income Taxes | (987) | (1,212) | (6,990) | (2,276) | 413 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (6,045) | (4,421) | (10,666) | 14,148 | 13,911 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (6,045) | (4,421) | (10,666) | 14,148 | 13,911 | | | Normalized Income | (3,848) | (4,421) | (10,307) | 14,148 | 13,911 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,197) | - | (359) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (6,045) | (4,421) | (10,666) | 14,148 | 13,911 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2008 | 09/2007 | 09/2006 | 09/2005 | 09/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.47 | -0.32 | -0.72 | 0.96 | 1.06 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.47 | -0.32 | -0.72 | 0.96 | 1.06 | | | Diluted EPS from Continuing Operations | -0.47 | -0.32 | -0.72 | 0.94 | 0.95 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.47 | -0.32 | -0.72 | 0.94 | 0.95 | | | |
