| Income Statement for Digital River Inc. (DRIV) | | | | After Hours: $ 26.56 |  -0.12 (-0.45%) | Volume: 14.6 k | 4:35 PM EST Jan 7, 2009 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 349,275 | 307,632 | 220,408 | 154,130 | 101,201 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (42,552) | (36,959) | (24,827) | (20,156) | (21,218) | | Gross Operating Profit | 306,723 | 270,673 | 195,581 | 133,974 | 79,983 | | | Selling/General/Admin Expense | (173,338) | (147,620) | (90,730) | (68,805) | (46,448) | | Research & Development | (39,179) | (32,341) | (20,575) | (14,097) | (9,962) | | EBITDA | 94,206 | 90,712 | 84,276 | 51,072 | 23,573 | | Depreciation & Amortization | (20,292) | (23,117) | (17,563) | (16,472) | (7,275) | | EBIT | 73,914 | 67,595 | 66,713 | 34,600 | 16,298 | | Interest Income | 32,167 | - | - | - | 838 | | Other Income, Net | (3,006) | 21,887 | 4,967 | 1,641 | - | | Total Income Avail For Interest Expense | 103,075 | 89,482 | 71,680 | 36,403 | 17,136 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 103,075 | 89,482 | 71,680 | 36,403 | 17,136 | | Income Taxes | (32,261) | (28,672) | (17,337) | (1,079) | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 70,814 | 60,810 | 54,343 | 35,324 | 17,136 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 70,814 | 60,810 | 54,343 | 35,324 | 17,136 | | | Normalized Income | 70,814 | 60,810 | 54,343 | 35,162 | 17,136 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | 162 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 70,814 | 60,810 | 54,343 | 35,324 | 17,136 | | | 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 | 1.75 | 1.58 | 1.57 | 1.09 | 0.58 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.75 | 1.58 | 1.57 | 1.09 | 0.58 | | | Diluted EPS from Continuing Operations | 1.58 | 1.40 | 1.36 | 0.96 | 0.52 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.58 | 1.40 | 1.36 | 0.96 | 0.52 | | | |
