| Income Statement for Dawson Geophysical Company (DWSN) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 257,763 | 168,550 | 116,663 | 69,346 | 51,592 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (190,117) | (125,848) | (90,465) | (55,618) | (46,151) | | Gross Operating Profit | 67,646 | 42,702 | 26,198 | 13,728 | 5,441 | | | Selling/General/Admin Expense | (6,195) | (4,808) | (4,490) | (2,675) | (2,421) | | Research & Development | - | - | - | - | - | | EBITDA | 61,451 | 37,894 | 21,708 | 11,053 | 3,020 | | Depreciation & Amortization | (18,103) | (13,338) | (8,179) | (4,653) | (4,404) | | EBIT | 43,348 | 24,556 | 13,529 | 6,400 | (1,384) | | Interest Income | 749 | 582 | 507 | 177 | 328 | | Other Income, Net | 506 | 75 | 486 | 505 | 209 | | Total Income Avail For Interest Expense | 44,603 | 25,213 | 14,522 | 7,082 | (847) | | Interest Expense | (145) | - | - | - | - | | Pre-Tax Income | 44,458 | 25,213 | 14,522 | 7,082 | (847) | | Income Taxes | (17,300) | (9,358) | (4,506) | 1,536 | (52) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 27,158 | 15,855 | 10,016 | 8,618 | (899) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 27,158 | 15,855 | 10,016 | 8,618 | (899) | | | Normalized Income | 27,158 | 15,855 | 10,016 | 8,618 | (899) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 27,158 | 15,855 | 10,016 | 8,618 | (899) | | | 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 | 3.57 | 2.11 | 1.50 | 1.55 | -0.16 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 3.57 | 2.11 | 1.50 | 1.55 | -0.16 | | | Diluted EPS from Continuing Operations | 3.54 | 2.09 | 1.48 | 1.53 | -0.16 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 3.54 | 2.09 | 1.48 | 1.53 | -0.16 | | | |
