| Income Statement for Cymer Inc. (CYMI) | | | | After Hours: $ 22.00 |  1.25 (+6.02%) | Volume: 5.1 k | 4:31 PM EST Dec 4, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 521,696 | 543,855 | 383,648 | 418,079 | 267,496 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (234,757) | (256,116) | (198,994) | (215,139) | (156,164) | | Gross Operating Profit | 286,939 | 287,739 | 184,654 | 202,940 | 111,332 | | | Selling/General/Admin Expense | (65,112) | (69,507) | (51,657) | (54,999) | (56,060) | | Research & Development | (81,842) | (73,974) | (64,025) | (58,452) | (58,231) | | EBITDA | 139,985 | 144,258 | 68,972 | 89,489 | (2,959) | | Depreciation & Amortization | (25,523) | (25,127) | (28,296) | (28,494) | (31,675) | | EBIT | 114,462 | 119,131 | 40,676 | 60,995 | (34,634) | | Interest Income | 20,074 | 23,852 | 10,943 | 8,079 | 8,928 | | Other Income, Net | 2,025 | 1,674 | 1,105 | 82 | 436 | | Total Income Avail For Interest Expense | 136,561 | 144,657 | 52,724 | 70,067 | (25,270) | | Interest Expense | (6,709) | (5,965) | (6,936) | (9,493) | (10,503) | | Pre-Tax Income | 129,852 | 138,692 | 45,788 | 60,574 | (35,773) | | Income Taxes | (44,413) | (46,137) | (262) | (15,144) | 21,464 | | Minority Interest | 2,923 | 3,093 | 1,026 | (2,276) | (1,091) | | Net Income from Continuing Operations | 88,362 | 95,648 | 46,552 | 43,154 | (15,400) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 88,362 | 95,648 | 46,552 | 43,154 | (15,400) | | | Normalized Income | 88,362 | 95,648 | 46,552 | 42,243 | (15,400) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | 911 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 88,362 | 95,648 | 46,552 | 43,154 | (15,400) | | | 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 | 2.64 | 2.53 | 1.29 | 1.17 | -0.44 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.64 | 2.53 | 1.29 | 1.17 | -0.44 | | | Diluted EPS from Continuing Operations | 2.50 | 2.40 | 1.27 | 1.15 | -0.44 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.50 | 2.40 | 1.27 | 1.15 | -0.44 | | | |
