| Income Statement for Cyberonics Inc. (CYBX) | | | | | | | Income | in Thousands of Dollars | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Operating Revenue | 121,230 | 130,968 | 123,442 | 103,443 | 110,721 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (17,133) | (13,768) | (11,334) | (11,589) | (11,378) | | Gross Operating Profit | 104,097 | 117,200 | 112,108 | 91,854 | 99,344 | | | Selling/General/Admin Expense | (85,945) | (134,144) | (137,310) | (81,431) | (70,597) | | Research & Development | (22,421) | (28,092) | (29,542) | (19,341) | (17,134) | | EBITDA | (4,269) | (45,036) | (54,744) | (8,918) | 11,613 | | Depreciation & Amortization | (3,959) | (4,490) | (4,488) | (3,987) | (4,918) | | EBIT | (8,229) | (49,526) | (59,232) | (12,905) | 6,695 | | Interest Income | 3,845 | 4,649 | 3,212 | 1,072 | 470 | | Other Income, Net | (397) | (311) | 69 | 85 | 391 | | Total Income Avail For Interest Expense | (4,781) | (45,188) | (55,951) | (11,748) | 7,556 | | Interest Expense | (5,818) | (5,913) | (3,019) | (444) | (566) | | Pre-Tax Income | (10,600) | (51,101) | (58,970) | (12,192) | 6,990 | | Income Taxes | 265 | (79) | (99) | (26) | (231) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (10,335) | (51,180) | (59,069) | (12,218) | 6,760 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (10,335) | (51,180) | (59,069) | (12,218) | 6,760 | | | Normalized Income | (10,335) | (51,180) | (59,069) | (12,218) | 6,760 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (10,335) | (51,180) | (59,069) | (12,218) | 6,760 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.39 | -2.01 | -2.37 | -0.51 | 0.29 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.39 | -2.01 | -2.37 | -0.51 | 0.29 | | | Diluted EPS from Continuing Operations | -0.39 | -2.01 | -2.37 | -0.51 | 0.26 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.39 | -2.01 | -2.37 | -0.51 | 0.26 | | | |
