| Income Statement for deCODE genetics Inc. (DCGN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 40,403 | 40,510 | 43,955 | 42,127 | 46,811 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (37,012) | (36,032) | (30,097) | (28,400) | 16,195 | | Gross Operating Profit | 3,391 | 4,478 | 13,858 | 13,727 | 63,006 | | | Selling/General/Admin Expense | (27,139) | (25,206) | (20,118) | (20,187) | (17,178) | | Research & Development | (53,825) | (57,108) | (43,748) | (24,942) | (63,466) | | EBITDA | (77,573) | (77,836) | (50,008) | (31,402) | (17,638) | | Depreciation & Amortization | (10,006) | (6,628) | (7,166) | (15,007) | (16,195) | | EBIT | (87,579) | (84,464) | (57,174) | (46,409) | (33,833) | | Interest Income | 6,541 | 6,685 | 6,397 | 2,903 | 1,151 | | Other Income, Net | 1,153 | 114 | (4,489) | (4,766) | 1,988 | | Total Income Avail For Interest Expense | (79,885) | (77,665) | (55,266) | (48,272) | (31,645) | | Interest Expense | (15,641) | (7,808) | (7,484) | (8,983) | (3,478) | | Pre-Tax Income | (95,526) | (85,473) | (62,750) | (57,255) | (35,123) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (95,526) | (85,473) | (62,750) | (57,255) | (35,123) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (95,526) | (85,473) | (62,750) | (57,255) | (35,123) | | | Normalized Income | (95,526) | (85,473) | (62,750) | (57,255) | (34,172) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (951) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (95,526) | (85,473) | (62,750) | (57,255) | (35,123) | | | 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 | -1.57 | -1.49 | -1.17 | -1.07 | -0.68 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.57 | -1.49 | -1.17 | -1.07 | -0.68 | | | Diluted EPS from Continuing Operations | -1.57 | -1.49 | -1.17 | -1.07 | -0.68 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.57 | -1.49 | -1.17 | -1.07 | -0.68 | | | |
