| Income Statement for Datascope Corp. (DSCP) | | | | After Hours: $ 46.96 |  2.72 (+6.15%) | Volume: 1.99 k | 4:01 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 230,915 | 378,800 | 373,000 | 352,700 | 343,300 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (62,105) | (145,920) | (143,513) | (127,659) | (122,756) | | Gross Operating Profit | 168,810 | 232,880 | 229,487 | 225,041 | 220,544 | | | Selling/General/Admin Expense | (92,617) | (142,396) | (143,116) | (141,915) | (137,537) | | Research & Development | (21,079) | (34,785) | (37,306) | (36,214) | (32,465) | | EBITDA | 55,114 | 55,699 | 49,065 | 46,912 | 50,542 | | Depreciation & Amortization | (17,908) | (21,488) | (20,533) | (19,597) | (17,725) | | EBIT | 37,206 | 34,211 | 28,532 | 27,315 | 32,817 | | Interest Income | 2,614 | 2,481 | 2,242 | 2,231 | 1,822 | | Other Income, Net | 11,446 | 844 | 4,014 | (514) | (459) | | Total Income Avail For Interest Expense | 51,266 | 24,718 | 34,788 | 20,958 | 34,180 | | Interest Expense | - | (115) | (298) | (304) | (26) | | Pre-Tax Income | 51,266 | 24,603 | 34,490 | 20,654 | 34,154 | | Income Taxes | (17,488) | (7,138) | (8,647) | (6,008) | (10,246) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 33,778 | 17,465 | 25,843 | 14,646 | 23,908 | | Net Income from Discontinued Operations | 72,791 | - | - | - | - | | Net Income from Total Operations | 106,569 | 17,465 | 25,843 | 14,646 | 23,908 | | | Normalized Income | 33,778 | 30,283 | 25,843 | 22,720 | 23,908 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (12,818) | - | (8,074) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 106,569 | 17,465 | 25,843 | 14,646 | 23,908 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 1.50 | 1.34 | 1.21 | 2.26 | 0.35 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.19 | 1.15 | 1.73 | 0.99 | 1.62 | | Basic EPS from Discontinued Operations | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.92 | 1.15 | 1.73 | 0.99 | 1.62 | | | Diluted EPS from Continuing Operations | 2.16 | 1.14 | 1.69 | 0.97 | 1.58 | | Diluted EPS from Discontinued Operations | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.89 | 1.14 | 1.69 | 0.97 | 1.58 | | | |
