| Income Statement for Dionex Corp. (DNEX) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 377,538 | 327,284 | 291,300 | 279,317 | 258,834 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (117,989) | (100,471) | (93,343) | (85,747) | (83,127) | | Gross Operating Profit | 259,549 | 226,813 | 197,957 | 193,570 | 175,707 | | | Selling/General/Admin Expense | (142,545) | (123,525) | (113,241) | (102,539) | (89,100) | | Research & Development | (28,943) | (24,737) | (22,392) | (20,354) | (19,155) | | EBITDA | 88,061 | 78,551 | 62,324 | 70,677 | 67,452 | | Depreciation & Amortization | (8,767) | (8,544) | (6,514) | (6,007) | (5,817) | | EBIT | 79,294 | 70,007 | 55,810 | 64,670 | 61,635 | | Interest Income | 2,212 | 1,435 | 1,874 | 1,276 | 801 | | Other Income, Net | (2,230) | 183 | 1,013 | 801 | (340) | | Total Income Avail For Interest Expense | 79,276 | 71,625 | 58,697 | 66,747 | 62,096 | | Interest Expense | (878) | (335) | (184) | (176) | (240) | | Pre-Tax Income | 78,398 | 71,290 | 58,513 | 66,571 | 61,856 | | Income Taxes | (25,598) | (25,968) | (22,820) | (21,081) | (20,481) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 52,800 | 45,322 | 35,693 | 45,490 | 41,375 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 52,800 | 45,322 | 35,693 | 45,490 | 41,375 | | | Normalized Income | 52,800 | 45,322 | 35,693 | 45,490 | 41,375 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 52,800 | 45,322 | 35,693 | 45,490 | 41,375 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.85 | 2.37 | 1.78 | 2.20 | 1.96 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.85 | 2.37 | 1.78 | 2.20 | 1.96 | | | Diluted EPS from Continuing Operations | 2.77 | 2.31 | 1.74 | 2.13 | 1.89 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.77 | 2.31 | 1.74 | 2.13 | 1.89 | | | |
