| Income Statement for Denny's Corp. (DENN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 939,368 | 994,044 | 978,725 | 960,006 | 940,945 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (772,768) | (806,371) | (804,652) | (367,060) | (363,787) | | Gross Operating Profit | 166,600 | 187,673 | 174,073 | 592,946 | 577,158 | | | Selling/General/Admin Expense | (67,374) | (66,426) | (62,911) | (478,953) | (468,942) | | Research & Development | - | - | - | - | - | | EBITDA | 99,226 | 121,247 | 111,162 | 113,993 | 108,216 | | Depreciation & Amortization | (50,524) | (58,606) | (59,619) | (60,819) | (61,094) | | EBIT | 48,702 | 62,641 | 51,543 | 53,174 | 47,122 | | Interest Income | - | - | - | - | - | | Other Income, Net | 42,106 | 39,853 | 3,885 | (18,994) | 4,943 | | Total Income Avail For Interest Expense | 82,862 | 102,494 | 49,055 | 32,555 | 47,466 | | Interest Expense | (42,957) | (57,720) | (55,172) | (69,428) | (78,190) | | Pre-Tax Income | 39,905 | 44,774 | (6,117) | (36,873) | (30,724) | | Income Taxes | (5,192) | (14,668) | (1,211) | (802) | (759) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 34,713 | 30,106 | (7,328) | (37,675) | (31,483) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 34,713 | 30,106 | (7,328) | (37,675) | (31,483) | | | Normalized Income | 42,659 | 30,106 | (955) | (36,050) | (26,884) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (7,946) | - | (6,373) | (1,625) | (4,599) | | Income from Cum. Effect of Acct Change | - | 232 | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 34,713 | 30,338 | (7,328) | (37,675) | (31,483) | | | 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 | 0.37 | 0.33 | -0.08 | -0.58 | -0.77 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.37 | 0.33 | -0.08 | -0.58 | -0.77 | | | Diluted EPS from Continuing Operations | 0.35 | 0.31 | -0.08 | -0.58 | -0.77 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.35 | 0.31 | -0.08 | -0.58 | -0.77 | | | |
