| Income Statement for DNAPrint Genomics Inc. (DNAG) | | | | | | | Income | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Operating Revenue | 2,433 | 1,276 | 786 | 710 | 185 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (3,445) | (2,359) | 544 | 608 | 376 | | Gross Operating Profit | (1,012) | (1,084) | 1,330 | 1,317 | 560 | | | Selling/General/Admin Expense | (3,194) | (2,865) | (2,051) | (3,858) | (530) | | Research & Development | (6,427) | (2,122) | (1,561) | (2,654) | (2,195) | | EBITDA | (10,633) | (6,071) | (2,283) | (5,195) | (2,165) | | Depreciation & Amortization | (1,054) | (877) | (1,052) | (1,040) | (449) | | EBIT | (11,687) | (6,948) | (3,334) | (6,235) | (2,614) | | Interest Income | 0 | 16 | - | - | - | | Other Income, Net | 1,674 | (1,733) | (319) | (652) | (47) | | Total Income Avail For Interest Expense | (12,289) | (8,665) | (3,654) | (6,887) | (2,660) | | Interest Expense | (59) | (50) | (81) | (903) | (453) | | Pre-Tax Income | (12,348) | (8,716) | (3,735) | (7,790) | (3,114) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (12,348) | (8,716) | (3,735) | (7,790) | (3,114) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (12,348) | (8,716) | (3,735) | (7,790) | (3,114) | | | Normalized Income | (10,072) | (8,716) | (3,735) | (7,790) | (3,114) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,276) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (12,348) | (8,716) | (3,735) | (7,790) | (3,114) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.03 | -0.09 | -0.20 | -3.20 | -0.14 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.03 | -0.09 | -0.20 | -3.20 | -0.14 | | | Diluted EPS from Continuing Operations | -0.03 | -0.09 | -0.20 | -3.20 | -0.14 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.03 | -0.09 | -0.20 | -3.20 | -0.14 | | | |
