| Income Statement for DG FastChannel Inc. (DGIT) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 97,687 | 68,667 | 58,352 | 62,366 | 54,329 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (41,589) | (32,739) | (35,342) | (33,355) | (29,207) | | Gross Operating Profit | 56,098 | 35,928 | 23,010 | 29,011 | 25,122 | | | Selling/General/Admin Expense | (20,948) | (14,702) | (11,906) | (11,858) | (11,641) | | Research & Development | (3,233) | (1,779) | (1,665) | (2,079) | (3,289) | | EBITDA | 31,917 | 19,447 | 9,439 | 15,074 | 10,192 | | Depreciation & Amortization | (12,865) | (9,146) | (6,646) | (5,797) | (7,897) | | EBIT | 19,052 | 10,301 | 2,793 | 9,277 | 2,295 | | Interest Income | 713 | 58 | - | 7 | (99) | | Other Income, Net | 1,707 | (4,758) | (19) | - | 3,358 | | Total Income Avail For Interest Expense | 21,472 | 5,601 | 1,685 | 153 | 5,554 | | Interest Expense | (3,101) | (2,844) | (2,971) | (1,291) | (864) | | Pre-Tax Income | 18,371 | 2,757 | (1,286) | (1,138) | 4,690 | | Income Taxes | (7,501) | (2,378) | 196 | 4,342 | (491) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 10,870 | 379 | (1,090) | 3,204 | 4,199 | | Net Income from Discontinued Operations | (457) | (1,028) | - | - | - | | Net Income from Total Operations | 10,413 | (649) | (1,090) | 3,204 | 4,199 | | | Normalized Income | 10,870 | 379 | (1) | 12,335 | 4,199 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (1,089) | (9,131) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 10,413 | (649) | (1,090) | 3,204 | 4,199 | | | 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 | 0.65 | 0.04 | -0.10 | 0.40 | 0.60 | | Basic EPS from Discontinued Operations | -0.02 | -0.10 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.63 | -0.06 | -0.10 | 0.40 | 0.60 | | | Diluted EPS from Continuing Operations | 0.64 | 0.04 | -0.10 | 0.40 | 0.60 | | Diluted EPS from Discontinued Operations | -0.03 | -0.10 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.61 | -0.06 | -0.10 | 0.40 | 0.60 | | | |
