| Income Statement for Datalink Corp. (DTLK) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 177,772 | 145,983 | 117,113 | 93,283 | 91,137 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (131,770) | (107,285) | (86,220) | (67,963) | (65,583) | | Gross Operating Profit | 46,002 | 38,698 | 30,893 | 25,320 | 25,554 | | | Selling/General/Admin Expense | (33,787) | (32,517) | (30,137) | (26,568) | (26,165) | | Research & Development | (9,181) | - | - | - | - | | EBITDA | 3,034 | 6,181 | 756 | (1,248) | (611) | | Depreciation & Amortization | (1,437) | (601) | (472) | (2,041) | (2,816) | | EBIT | 1,597 | 5,580 | 284 | (3,289) | (3,427) | | Interest Income | 908 | 714 | 303 | 83 | 74 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 2,063 | 6,294 | (2,915) | (3,143) | (5,431) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 2,063 | 6,294 | (2,915) | (3,143) | (5,431) | | Income Taxes | (864) | 2,203 | - | - | 276 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 1,199 | 8,497 | (2,915) | (3,143) | (5,155) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 1,199 | 8,497 | (2,915) | (3,143) | (5,155) | | | Normalized Income | 1,641 | 8,497 | 587 | (3,206) | (3,077) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (442) | - | (3,502) | 63 | (2,078) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,199 | 8,497 | (2,915) | (3,143) | (5,155) | | | 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 | 0.10 | 0.77 | -0.28 | -0.31 | -0.50 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.10 | 0.77 | -0.28 | -0.31 | -0.50 | | | Diluted EPS from Continuing Operations | 0.10 | 0.76 | -0.28 | -0.31 | -0.50 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.10 | 0.76 | -0.28 | -0.31 | -0.50 | | | |
