Income Statement for Clean Diesel Technologies, Inc (CDTI)
| | | Income Statement for Clean Diesel Technologies Inc. (CDTI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 4,925 | 1,123 | 812 | 722 | 567 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,378) | (755) | (478) | (413) | (138) | | Gross Operating Profit | 3,547 | 368 | 334 | 309 | 429 | | | Selling/General/Admin Expense | (8,041) | (5,278) | (4,963) | (3,962) | (2,753) | | Research & Development | (428) | (510) | (439) | (506) | (855) | | EBITDA | (4,922) | (5,420) | (5,068) | (4,159) | (3,179) | | Depreciation & Amortization | (112) | (138) | (163) | (132) | (81) | | EBIT | (5,034) | (5,558) | (5,231) | (4,291) | (3,260) | | Interest Income | 509 | 58 | 26 | 47 | 15 | | Other Income, Net | (10) | 116 | (221) | 101 | - | | Total Income Avail For Interest Expense | (4,535) | (5,384) | (5,426) | (4,143) | (3,245) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (4,535) | (5,384) | (5,426) | (4,143) | (3,245) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (4,535) | (5,384) | (5,426) | (4,143) | (3,245) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (4,535) | (5,384) | (5,426) | (4,143) | (3,245) | | | Normalized Income | (4,535) | (5,384) | (5,426) | (4,143) | (3,245) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (4,535) | (5,384) | (5,426) | (4,143) | (3,245) | | | 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 | -0.66 | -1.05 | -1.50 | -1.30 | -1.30 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.66 | -1.05 | -1.50 | -1.30 | -1.30 | | | Diluted EPS from Continuing Operations | -0.66 | -1.05 | -1.50 | -1.30 | -1.30 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.66 | -1.05 | -1.50 | -1.30 | -1.30 | | | |
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| Date: | Sep 4, 2008 |
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