| Income Statement for Delta Natural Gas Company Inc. (DGAS) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 112,657 | 98,168 | 117,247 | 84,181 | 79,194 | | Adjustments to Revenue | 1,811 | 1,858 | 1,720 | 1,690 | 1,591 | | Cost of Revenue | (90,522) | (78,185) | (98,219) | (65,467) | (62,412) | | Gross Operating Profit | 20,324 | 18,126 | 17,308 | 17,025 | 15,191 | | | Selling/General/Admin Expense | - | - | - | - | - | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | 20,324 | 18,126 | 17,308 | 17,025 | 15,191 | | Depreciation & Amortization | (4,660) | (5,158) | (4,550) | (4,534) | (4,658) | | EBIT | 15,664 | 12,968 | 12,758 | 12,490 | 10,533 | | Interest Income | - | - | - | - | - | | Other Income, Net | 84 | 134 | 140 | 77 | 61 | | Total Income Avail For Interest Expense | 15,747 | 13,102 | 12,897 | 12,567 | 10,593 | | Interest Expense | (4,770) | (4,647) | (4,978) | (4,465) | (4,396) | | Pre-Tax Income | 10,977 | 8,455 | 7,920 | 8,102 | 6,198 | | Income Taxes | (4,147) | (3,157) | (2,895) | (3,103) | (2,360) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 6,830 | 5,298 | 5,025 | 4,999 | 3,838 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 6,830 | 5,298 | 5,025 | 4,999 | 3,838 | | | Normalized Income | 6,830 | 5,298 | 5,025 | 4,999 | 3,838 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 6,830 | 5,298 | 5,025 | 4,999 | 3,838 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 1.24 | 1.22 | 1.20 | 1.18 | 1.18 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.08 | 1.62 | 1.55 | 1.55 | 1.20 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.08 | 1.62 | 1.55 | 1.55 | 1.20 | | | Diluted EPS from Continuing Operations | 2.08 | 1.62 | 1.55 | 1.55 | 1.20 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.08 | 1.62 | 1.55 | 1.55 | 1.20 | | | |
