| Income Statement for Cyberlux Corp. (CYBL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 721 | 485 | 55 | 24 | 74 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 12 | (378) | (236) | 1,340 | (162) | | Gross Operating Profit | 733 | 107 | (181) | 1,364 | (88) | | | Selling/General/Admin Expense | (3,683) | (5,028) | (2,356) | (3,659) | (1,001) | | Research & Development | (165) | (226) | (500) | (391) | - | | EBITDA | (3,115) | (5,146) | (3,037) | (2,687) | (1,110) | | Depreciation & Amortization | (554) | (23) | (26) | (1,548) | (247) | | EBIT | (3,669) | (5,169) | (3,062) | (4,235) | (1,357) | | Interest Income | - | 0 | 0 | 0 | - | | Other Income, Net | 382 | - | - | - | - | | Total Income Avail For Interest Expense | (12,975) | (4,190) | (7,787) | (4,426) | (1,357) | | Interest Expense | (2,645) | (2,586) | (1,624) | (1,600) | (138) | | Pre-Tax Income | (15,620) | (6,775) | (9,411) | (6,026) | (1,495) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (15,620) | (6,775) | (9,411) | (6,026) | (1,495) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (15,620) | (6,775) | (9,411) | (6,026) | (1,495) | | | Normalized Income | (5,932) | (7,755) | (4,686) | (5,835) | (1,495) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (9,687) | 980 | (4,725) | (191) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (15,620) | (6,775) | (9,411) | (6,026) | (1,495) | | | 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 | 96 | 96 | 96 | 896 | 736 | | | Basic EPS from Continuing Operations | -0.04 | -0.07 | -0.17 | -0.41 | -0.29 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.04 | -0.07 | -0.17 | -0.41 | -0.29 | | | Diluted EPS from Continuing Operations | -0.04 | -0.07 | -0.17 | -0.41 | -0.29 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.04 | -0.07 | -0.17 | -0.41 | -0.29 | | | |
