| Income Statement for Comdisco Holdings Company Inc. (CDCO) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | - | - | 37,000 | 108,000 | 303,000 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | - | - | (3,000) | (33,000) | (82,000) | | Gross Operating Profit | - | - | 34,000 | 75,000 | 221,000 | | | Selling/General/Admin Expense | (8,000) | (16,000) | (29,000) | (68,000) | (37,000) | | Research & Development | - | - | - | - | - | | EBITDA | (8,000) | (16,000) | 5,000 | 7,000 | 184,000 | | Depreciation & Amortization | - | - | - | (10,000) | (115,000) | | EBIT | (8,000) | (16,000) | 5,000 | (3,000) | 69,000 | | Interest Income | 4,000 | - | - | - | - | | Other Income, Net | 11,000 | 28,000 | 6,000 | - | - | | Total Income Avail For Interest Expense | 7,000 | 15,000 | 10,000 | (5,000) | 44,000 | | Interest Expense | - | - | - | (1,000) | (25,000) | | Pre-Tax Income | 7,000 | 15,000 | 10,000 | (6,000) | 19,000 | | Income Taxes | - | - | 16,000 | 42,000 | 1,000 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 7,000 | 15,000 | 26,000 | 36,000 | 20,000 | | Net Income from Discontinued Operations | - | - | 3,000 | (13,000) | 80,000 | | Net Income from Total Operations | 7,000 | 15,000 | 29,000 | 23,000 | 100,000 | | | Normalized Income | 7,000 | 12,000 | 27,000 | 38,000 | 45,000 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | 3,000 | (1,000) | (2,000) | (25,000) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 7,000 | 15,000 | 29,000 | 23,000 | 100,000 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 6.39 | 5.00 | 13.00 | 12.00 | 135.23 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.83 | 3.62 | 6.33 | 8.61 | 4.80 | | Basic EPS from Discontinued Operations | -0.01 | 0.00 | 0.73 | -3.21 | 19.11 | | Basic EPS from Total Operations | 1.82 | 3.62 | 7.06 | 5.40 | 23.91 | | | Diluted EPS from Continuing Operations | 1.83 | 3.62 | 6.33 | 8.61 | 4.80 | | Diluted EPS from Discontinued Operations | -0.01 | 0.00 | 0.73 | -3.21 | 19.11 | | Diluted EPS from Total Operations | 1.82 | 3.62 | 7.06 | 5.40 | 23.91 | | | |
