| Income Statement for Deckers Outdoor Corp. (DECK) | | | | After Hours: $ 94.40 |  -0.15 (-0.16%) | Volume: 200 | 6:49 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 448,929 | 304,423 | 264,760 | 214,787 | 121,055 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (237,942) | (160,142) | (150,741) | (122,567) | (66,133) | | Gross Operating Profit | 210,987 | 144,281 | 114,019 | 92,220 | 54,922 | | | Selling/General/Admin Expense | (101,918) | (73,989) | (59,254) | (47,971) | (31,907) | | Research & Development | - | - | - | - | - | | EBITDA | 109,069 | 70,292 | 54,765 | 44,249 | 23,015 | | Depreciation & Amortization | (3,516) | (3,082) | (2,497) | (1,787) | (3,577) | | EBIT | 105,553 | 67,210 | 52,268 | 42,462 | 19,438 | | Interest Income | 4,855 | 2,432 | - | - | - | | Other Income, Net | 399 | - | 4 | (3) | 3 | | Total Income Avail For Interest Expense | 110,807 | 54,342 | 52,272 | 42,459 | 19,441 | | Interest Expense | (768) | (61) | (29) | (2,236) | (4,557) | | Pre-Tax Income | 110,039 | 54,281 | 52,243 | 40,223 | 14,884 | | Income Taxes | (43,602) | (22,759) | (20,398) | (14,684) | (5,730) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 66,437 | 31,522 | 31,845 | 25,539 | 9,154 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 66,437 | 31,522 | 31,845 | 25,539 | 9,154 | | | Normalized Income | 66,437 | 46,822 | 31,845 | 25,539 | 9,154 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (15,300) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 66,437 | 31,522 | 31,845 | 25,539 | 9,154 | | | 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 | - | - | - | - | 438 | | | Basic EPS from Continuing Operations | 5.18 | 2.52 | 2.58 | 2.32 | 0.91 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 5.18 | 2.52 | 2.58 | 2.32 | 0.91 | | | Diluted EPS from Continuing Operations | 5.06 | 2.45 | 2.48 | 2.10 | 0.77 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 5.06 | 2.45 | 2.48 | 2.10 | 0.77 | | | |
