| Income Statement for CCA Industries Inc. (CAW) | | | | | | | Income | in Thousands of Dollars | | | 11/2007 | 11/2006 | 11/2005 | 11/2004 | 11/2003 | | | Operating Revenue | 59,832 | 63,302 | 63,148 | 60,668 | 54,145 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (21,503) | (23,033) | (22,034) | (20,173) | (17,807) | | Gross Operating Profit | 38,329 | 40,269 | 41,114 | 40,494 | 36,339 | | | Selling/General/Admin Expense | (21,244) | (21,031) | (20,751) | (17,596) | (16,827) | | Research & Development | (575) | (537) | (773) | (877) | (884) | | EBITDA | 9,554 | 8,356 | 6,884 | 8,903 | 8,299 | | Depreciation & Amortization | (258) | (227) | (329) | (348) | (362) | | EBIT | 9,296 | 8,129 | 6,555 | 8,556 | 7,937 | | Interest Income | - | - | - | - | - | | Other Income, Net | 328 | 798 | 573 | 850 | 591 | | Total Income Avail For Interest Expense | 9,624 | 8,927 | 7,127 | 9,406 | 8,528 | | Interest Expense | (29) | (10) | (20) | (31) | (31) | | Pre-Tax Income | 9,595 | 8,917 | 7,108 | 9,374 | 8,497 | | Income Taxes | (4,057) | (3,312) | (3,322) | (3,578) | (3,245) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 5,538 | 5,604 | 3,786 | 5,797 | 5,252 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 5,538 | 5,604 | 3,786 | 5,797 | 5,252 | | | Normalized Income | 5,538 | 5,604 | 3,786 | 5,797 | 5,252 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 5,538 | 5,604 | 3,786 | 5,797 | 5,252 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 11/2007 | 11/2006 | 11/2005 | 11/2004 | 11/2003 | | | Dividends Paid Per Share | 0.28 | 0.23 | 0.15 | 0.13 | 0.06 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.79 | 0.80 | 0.53 | 0.78 | 0.72 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.79 | 0.80 | 0.53 | 0.78 | 0.72 | | | Diluted EPS from Continuing Operations | 0.78 | 0.79 | 0.52 | 0.75 | 0.68 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.78 | 0.79 | 0.52 | 0.75 | 0.68 | | | |
