| Income Statement for DINEEQUITY INC. (DIN) | | | | After Hours: $ 12.72 | 0.00 (0.00%) | Volume: 442 | 4:35 PM EST Jan 7, 2009 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 484,559 | 349,560 | 348,023 | 359,002 | 404,805 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (274,409) | (188,415) | (192,437) | (186,956) | (213,997) | | Gross Operating Profit | 210,150 | 161,145 | 155,586 | 172,046 | 190,808 | | | Selling/General/Admin Expense | (81,597) | (63,543) | (58,801) | (59,890) | (54,575) | | Research & Development | - | - | - | - | - | | EBITDA | 128,553 | 97,602 | 96,785 | 112,156 | 136,233 | | Depreciation & Amortization | (31,829) | (20,050) | (20,153) | (18,736) | (18,625) | | EBIT | 96,724 | 77,552 | 76,632 | 93,420 | 117,608 | | Interest Income | - | - | - | - | - | | Other Income, Net | (64,278) | (4,659) | (4,870) | (16,819) | (6,054) | | Total Income Avail For Interest Expense | 25,897 | 72,850 | 70,866 | 76,601 | 102,469 | | Interest Expense | (28,654) | - | - | (22,434) | (43,619) | | Pre-Tax Income | (2,757) | 72,850 | 70,866 | 54,167 | 58,850 | | Income Taxes | 2,247 | (28,297) | (26,929) | (20,746) | (22,068) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (510) | 44,553 | 43,937 | 33,421 | 36,782 | | Net Income from Discontinued Operations | 30 | - | - | - | - | | Net Income from Total Operations | (480) | 44,553 | 43,937 | 33,421 | 36,782 | | | Normalized Income | 6,039 | 44,596 | 44,833 | 33,421 | 45,867 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (6,549) | (43) | (896) | - | (9,085) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (480) | 44,553 | 43,937 | 33,421 | 36,782 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.75 | | Preferred Dividends | 1,742 | - | - | - | - | | | Basic EPS from Continuing Operations | -0.13 | 2.46 | 2.26 | 1.62 | 1.72 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.13 | 2.46 | 2.26 | 1.62 | 1.72 | | | Diluted EPS from Continuing Operations | -0.13 | 2.43 | 2.24 | 1.61 | 1.70 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.13 | 2.43 | 2.24 | 1.61 | 1.70 | | | |
