| Income Statement for Crystallex International Corpo (KRY) | | | | After Hours: $ 0.505 |  -0.065 (-11.40%) | Volume: 700 | 4:13 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 13,565 | 28,088 | 24,990 | 20,246 | 12,084 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (19,629) | (27,099) | (23,100) | (18,038) | (12,607) | | Gross Operating Profit | (6,064) | 989 | 1,890 | 2,208 | (523) | | | Selling/General/Admin Expense | (21,688) | (22,861) | (23,126) | (23,520) | (17,380) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | (27,752) | (21,872) | (21,237) | (21,312) | (17,903) | | Depreciation & Amortization | (63) | (2,485) | (3,400) | (6,189) | (3,529) | | EBIT | (27,815) | (24,358) | (24,636) | (27,501) | (21,432) | | Interest Income | 1,094 | 1,160 | 1,926 | 698 | 205 | | Other Income, Net | 9,733 | 460 | (317) | 397 | (20,301) | | Total Income Avail For Interest Expense | (17,200) | (22,738) | (33,398) | (59,867) | (59,563) | | Interest Expense | (13,009) | (12,946) | (11,809) | (548) | (1,009) | | Pre-Tax Income | (30,209) | (35,684) | (45,207) | (60,415) | (60,572) | | Income Taxes | (242) | - | - | - | - | | Minority Interest | - | - | - | 111 | - | | Net Income from Continuing Operations | (30,451) | (35,684) | (45,207) | (60,304) | (60,572) | | Net Income from Discontinued Operations | - | - | - | (350) | (3,126) | | Net Income from Total Operations | (30,451) | (35,684) | (45,207) | (60,654) | (63,698) | | | Normalized Income | (30,240) | (35,684) | (34,836) | (26,843) | (42,538) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (211) | - | (10,371) | (33,461) | (18,034) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (30,451) | (35,684) | (45,207) | (60,654) | (63,698) | | | 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 | -0.12 | -0.15 | -0.23 | -0.35 | -0.52 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | | Basic EPS from Total Operations | -0.12 | -0.15 | -0.23 | -0.35 | -0.54 | | | Diluted EPS from Continuing Operations | -0.12 | -0.15 | -0.23 | -0.35 | -0.52 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | | Diluted EPS from Total Operations | -0.12 | -0.15 | -0.23 | -0.35 | -0.54 | | | |
