| Income Statement for dELIA*s Inc. (DLIA) | | | | | | | Income | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Operating Revenue | 274,256 | 257,618 | 226,730 | 199,358 | 166,465 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (163,780) | (149,873) | (133,604) | (121,474) | (97,204) | | Gross Operating Profit | 110,476 | 107,745 | 93,126 | 77,884 | 69,261 | | | Selling/General/Admin Expense | (105,007) | (95,757) | (86,928) | (82,082) | (78,696) | | Research & Development | - | - | - | - | - | | EBITDA | 5,469 | 11,988 | 6,198 | (4,198) | (9,435) | | Depreciation & Amortization | (7,586) | (5,907) | (4,993) | (5,967) | (3,687) | | EBIT | (2,117) | 6,081 | 1,205 | (10,165) | (13,122) | | Interest Income | - | 205 | - | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (2,117) | 6,286 | 172 | (10,346) | (65,478) | | Interest Expense | (6) | - | (799) | (623) | (412) | | Pre-Tax Income | (2,123) | 6,286 | (627) | (10,969) | (65,890) | | Income Taxes | (212) | (532) | (119) | (15) | (2,459) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (2,335) | 5,754 | (746) | (10,984) | (68,349) | | Net Income from Discontinued Operations | - | - | (11,268) | 1,612 | (6,197) | | Net Income from Total Operations | (2,335) | 5,754 | (12,014) | (9,372) | (74,546) | | | Normalized Income | (2,335) | 5,754 | 287 | (10,803) | (15,993) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (1,033) | (181) | (52,356) | | Income from Cum. Effect of Acct Change | - | - | 1,702 | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (2,335) | 5,754 | (10,312) | (9,372) | (74,546) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.08 | 0.21 | -0.03 | -0.47 | -2.93 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | -0.48 | 0.07 | -0.27 | | Basic EPS from Total Operations | -0.08 | 0.21 | -0.51 | -0.40 | -3.20 | | | Diluted EPS from Continuing Operations | -0.08 | 0.18 | -0.03 | -0.47 | -2.93 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | -0.48 | 0.07 | -0.27 | | Diluted EPS from Total Operations | -0.08 | 0.18 | -0.51 | -0.40 | -3.20 | | | |
