| Income Statement for Conexant Systems Inc. (CNXT) | | | | After Hours: $ 2.26 |  -0.04 (-1.74%) | Volume: 9.63 k | 6:48 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 808,869 | 970,787 | 722,739 | 901,854 | 599,977 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (425,446) | (505,139) | (475,379) | (506,978) | (321,333) | | Gross Operating Profit | 383,423 | 465,648 | 247,360 | 394,876 | 278,644 | | | Selling/General/Admin Expense | (107,030) | (131,226) | (117,861) | (125,474) | (93,426) | | Research & Development | (278,685) | (269,736) | (267,996) | (239,971) | (159,354) | | EBITDA | (2,292) | 64,686 | (138,497) | 29,431 | 25,864 | | Depreciation & Amortization | (47,190) | (50,375) | (50,916) | (36,920) | (20,265) | | EBIT | (49,482) | 14,311 | (189,413) | (7,489) | 5,599 | | Interest Income | 13,833 | - | - | 7,742 | - | | Other Income, Net | 5,299 | (22,636) | 95,413 | (76,842) | (5,808) | | Total Income Avail For Interest Expense | (349,099) | (81,569) | (139,977) | (270,208) | 23,433 | | Interest Expense | (48,986) | (38,130) | (33,691) | (30,708) | - | | Pre-Tax Income | (398,085) | (119,699) | (173,668) | (300,916) | 23,433 | | Income Taxes | (4,377) | (2,892) | (2,322) | (243,733) | 129 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (402,462) | (122,591) | (175,990) | (544,649) | 23,562 | | Net Income from Discontinued Operations | - | - | - | - | (728,877) | | Net Income from Total Operations | (402,462) | (122,591) | (175,990) | (544,649) | (705,315) | | | Normalized Income | (15,515) | (49,347) | (130,013) | (351,030) | (80) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (386,947) | (73,244) | (45,977) | (193,619) | 23,642 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (402,462) | (122,591) | (175,990) | (544,649) | (705,315) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -8.20 | -2.60 | -3.70 | -14.00 | 0.90 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -27.20 | | Basic EPS from Total Operations | -8.20 | -2.60 | -3.70 | -14.00 | -26.30 | | | Diluted EPS from Continuing Operations | -8.20 | -2.60 | -3.70 | -14.00 | 0.90 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -26.50 | | Diluted EPS from Total Operations | -8.20 | -2.60 | -3.70 | -14.00 | -25.60 | | | |
