| Income Statement for Coeur dAlene Mines Corp. (CDE) | | | | After Hours: $ 1.30 |  -0.05 (-3.70%) | Volume: 30.72 k | 5:47 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 215,319 | 216,573 | 172,336 | 130,245 | 107,720 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (128,669) | (101,525) | (102,600) | (76,718) | (84,775) | | Gross Operating Profit | 86,650 | 115,048 | 69,736 | 53,527 | 22,945 | | | Selling/General/Admin Expense | (23,875) | (19,369) | (37,388) | (37,014) | (12,264) | | Research & Development | - | - | - | - | - | | EBITDA | 62,775 | 95,679 | 32,348 | 16,513 | 10,681 | | Depreciation & Amortization | (21,281) | (27,099) | (23,215) | (21,872) | (16,627) | | EBIT | 41,494 | 68,580 | 9,133 | (5,359) | (5,946) | | Interest Income | 18,195 | 18,654 | 8,365 | 3,205 | 2,019 | | Other Income, Net | - | - | - | (1,983) | (47,957) | | Total Income Avail For Interest Expense | 59,182 | 84,869 | 14,519 | (19,812) | (51,884) | | Interest Expense | (365) | (1,224) | (2,485) | (2,831) | (12,851) | | Pre-Tax Income | 58,817 | 83,645 | 12,034 | (22,643) | (64,735) | | Income Taxes | (14,927) | (8,226) | (1,483) | 5,785 | 7 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 43,890 | 75,419 | 10,551 | (16,858) | (64,728) | | Net Income from Discontinued Operations | - | 13,067 | - | - | - | | Net Income from Total Operations | 43,890 | 88,486 | 10,551 | (16,858) | (64,728) | | | Normalized Income | 44,397 | 77,784 | 13,530 | (1,183) | (64,728) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (507) | (2,365) | (2,979) | (15,675) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | (2,306) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | 447 | (908) | (556) | | Total Net Income | 43,890 | 88,486 | 10,998 | (17,766) | (67,590) | | | 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 | 0.15 | 0.28 | 0.04 | -0.08 | -0.39 | | Basic EPS from Discontinued Operations | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.15 | 0.33 | 0.04 | -0.08 | -0.39 | | | Diluted EPS from Continuing Operations | 0.14 | 0.26 | 0.04 | -0.08 | -0.36 | | Diluted EPS from Discontinued Operations | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.14 | 0.30 | 0.04 | -0.08 | -0.36 | | | |
