| Income Statement for Clarient Inc. (CLRT) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 42,995 | 33,604 | 20,149 | 9,769 | 11,928 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (18,492) | (14,016) | (8,304) | (4,006) | (850) | | Gross Operating Profit | 24,503 | 19,588 | 11,845 | 5,763 | 11,078 | | | Selling/General/Admin Expense | (32,488) | (25,986) | (19,726) | (17,209) | (11,384) | | Research & Development | - | (4,698) | (3,805) | (4,612) | (4,754) | | EBITDA | (7,985) | (11,096) | (11,686) | (16,058) | (5,060) | | Depreciation & Amortization | (3,812) | (3,700) | (2,904) | (3,434) | (2,747) | | EBIT | (11,797) | (14,796) | (14,590) | (19,492) | (7,807) | | Interest Income | - | - | - | - | - | | Other Income, Net | 60 | 63 | (212) | (106) | (58) | | Total Income Avail For Interest Expense | (11,737) | (14,733) | (14,802) | (19,598) | (7,865) | | Interest Expense | (2,409) | (1,169) | - | - | - | | Pre-Tax Income | (14,146) | (15,902) | (14,802) | (19,598) | (7,865) | | Income Taxes | (23) | (24) | - | (2) | (1) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (14,169) | (15,926) | (14,802) | (19,600) | (7,866) | | Net Income from Discontinued Operations | 5,412 | - | - | - | - | | Net Income from Total Operations | (8,757) | (15,926) | (14,802) | (19,600) | (7,866) | | | Normalized Income | (14,169) | (15,926) | (14,802) | (19,600) | (7,866) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (8,757) | (15,926) | (14,802) | (19,600) | (7,866) | | | 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 | -0.20 | -0.23 | -0.27 | -0.38 | -0.21 | | Basic EPS from Discontinued Operations | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.12 | -0.23 | -0.27 | -0.38 | -0.21 | | | Diluted EPS from Continuing Operations | -0.20 | -0.23 | -0.27 | -0.38 | -0.21 | | Diluted EPS from Discontinued Operations | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.12 | -0.23 | -0.27 | -0.38 | -0.21 | | | |
