| Income Statement for CDC Corp. (CHINA) | | | | After Hours: $ 1.25 |  0.02 (+1.63%) | Volume: 300 | 4:10 PM EST Jan 8, 2009 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 402,384 | 309,528 | 245,037 | 182,683 | 87,133 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (188,835) | (136,051) | (106,367) | (76,827) | (45,351) | | Gross Operating Profit | 213,549 | 173,477 | 138,670 | 105,856 | 41,782 | | | Selling/General/Admin Expense | (172,246) | (125,500) | (101,954) | (80,419) | (34,325) | | Research & Development | (23,836) | (19,981) | (21,325) | (13,825) | - | | EBITDA | 17,467 | 27,996 | 15,391 | 11,612 | 7,457 | | Depreciation & Amortization | (35,931) | (22,387) | (17,796) | (14,681) | (8,864) | | EBIT | (18,464) | 5,609 | (2,405) | (3,069) | (1,407) | | Interest Income | 13,386 | 10,680 | 8,074 | 9,653 | 13,440 | | Other Income, Net | (4,921) | 3,962 | 1,008 | 716 | 6,976 | | Total Income Avail For Interest Expense | (103,648) | 19,253 | 3,828 | 2,243 | 19,009 | | Interest Expense | (9,086) | (3,038) | (1,175) | (1,895) | (1,070) | | Pre-Tax Income | (112,734) | 16,215 | 2,653 | 348 | 17,939 | | Income Taxes | (10,850) | (3,062) | (4,574) | (7,541) | 689 | | Minority Interest | 18,551 | (2,312) | (1,565) | (2,227) | (2,204) | | Net Income from Continuing Operations | (105,033) | 10,840 | (3,486) | (9,420) | 16,424 | | Net Income from Discontinued Operations | - | - | (50) | (1,140) | (900) | | Net Income from Total Operations | (105,033) | 10,840 | (3,536) | (10,560) | 15,524 | | | Normalized Income | (11,384) | 12,814 | (2,230) | (4,671) | 16,424 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (93,649) | (1,974) | (1,256) | (4,749) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (105,033) | 10,840 | (3,536) | (10,560) | 15,524 | | | 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 | -0.98 | 0.10 | -0.03 | -0.09 | 0.16 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | | Basic EPS from Total Operations | -0.98 | 0.10 | -0.03 | -0.10 | 0.15 | | | Diluted EPS from Continuing Operations | -0.98 | 0.10 | -0.03 | -0.09 | 0.16 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | | Diluted EPS from Total Operations | -0.98 | 0.10 | -0.03 | -0.10 | 0.15 | | | |
