| Income Statement for Daily Journal Corp. (DJCO) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 35,113 | 32,369 | 34,350 | 34,822 | 34,229 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (7,121) | (7,575) | (8,618) | (9,070) | (9,394) | | Gross Operating Profit | 27,992 | 24,794 | 25,732 | 25,752 | 24,835 | | | Selling/General/Admin Expense | (20,935) | (19,910) | (20,395) | (20,455) | (20,026) | | Research & Development | - | - | - | - | - | | EBITDA | 7,057 | 4,884 | 5,337 | 5,297 | 4,809 | | Depreciation & Amortization | (990) | (899) | (821) | (1,340) | (2,356) | | EBIT | 6,067 | 3,985 | 4,516 | 3,957 | 2,453 | | Interest Income | 897 | 611 | 361 | 74 | 100 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 9,939 | 4,596 | 4,877 | 4,031 | 2,553 | | Interest Expense | (363) | (358) | (380) | (190) | (150) | | Pre-Tax Income | 9,576 | 4,238 | 4,497 | 3,841 | 2,403 | | Income Taxes | (4,260) | (1,800) | (210) | (110) | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 5,316 | 2,438 | 4,287 | 3,731 | 2,403 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 5,316 | 2,438 | 4,287 | 3,731 | 2,403 | | | Normalized Income | 2,341 | 2,438 | 4,287 | 3,731 | 2,403 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 2,975 | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 5,316 | 2,438 | 4,287 | 3,731 | 2,403 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 3.66 | 1.68 | 2.95 | 2.56 | 1.63 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 3.66 | 1.68 | 2.95 | 2.56 | 1.63 | | | Diluted EPS from Continuing Operations | 3.66 | 1.68 | 2.95 | 2.56 | 1.63 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 3.66 | 1.68 | 2.95 | 2.56 | 1.63 | | | |
