| Income Statement for Crown Media Holdings Inc. (CRWN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 234,364 | 201,179 | 197,384 | 241,287 | 207,524 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (5,972) | (3,682) | (34,178) | (144,102) | (79,593) | | Gross Operating Profit | 228,392 | 197,497 | 163,206 | 97,185 | 127,931 | | | Selling/General/Admin Expense | (81,165) | (59,782) | (79,322) | (101,868) | (86,135) | | Research & Development | - | - | - | - | - | | EBITDA | 147,227 | 137,715 | 83,884 | (4,683) | 41,796 | | Depreciation & Amortization | (198,209) | (209,589) | (225,565) | (243,385) | (152,615) | | EBIT | (50,982) | (71,874) | (141,681) | (248,068) | (110,819) | | Interest Income | 1,351 | 2,352 | - | - | - | | Other Income, Net | - | 8,238 | - | - | - | | Total Income Avail For Interest Expense | (49,631) | (287,116) | (141,681) | (247,585) | (172,092) | | Interest Expense | (109,515) | (101,287) | - | (66,933) | (46,868) | | Pre-Tax Income | (159,146) | (388,403) | (141,681) | (314,518) | (218,960) | | Income Taxes | - | - | (73,856) | (2,288) | (3,189) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (159,146) | (388,403) | (215,537) | (316,806) | (222,149) | | Net Income from Discontinued Operations | 114 | 1,530 | - | - | - | | Net Income from Total Operations | (159,032) | (386,873) | (215,537) | (316,806) | (222,149) | | | Normalized Income | (159,146) | (162,571) | (215,537) | (317,289) | (160,876) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (225,832) | - | 483 | (61,273) | | Income from Cum. Effect of Acct Change | - | - | - | - | 17,000 | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (159,032) | (386,873) | (215,537) | (316,806) | (205,149) | | | 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 | -1.53 | -3.71 | -2.06 | -3.03 | -2.12 | | Basic EPS from Discontinued Operations | 0.00 | 0.02 | -0.16 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.53 | -3.69 | -2.22 | -3.03 | -2.12 | | | Diluted EPS from Continuing Operations | -1.53 | -3.71 | -2.06 | -3.03 | -2.12 | | Diluted EPS from Discontinued Operations | 0.00 | 0.02 | -0.16 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.53 | -3.69 | -2.22 | -3.03 | -2.12 | | | |
