| Income Statement for Dorman Products Inc. (DORM) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 327,725 | 295,825 | 278,117 | 249,526 | 222,083 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (207,512) | (185,524) | (173,479) | (152,459) | (135,235) | | Gross Operating Profit | 120,213 | 110,301 | 104,638 | 97,067 | 86,848 | | | Selling/General/Admin Expense | (78,083) | (73,810) | (69,088) | (62,884) | (58,156) | | Research & Development | - | - | - | - | - | | EBITDA | 42,130 | 36,491 | 35,550 | 34,183 | 28,692 | | Depreciation & Amortization | (7,744) | (6,824) | (5,774) | (4,545) | (4,640) | | EBIT | 34,386 | 29,667 | 29,776 | 29,638 | 24,052 | | Interest Income | - | - | - | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 33,972 | 26,770 | 29,776 | 29,638 | 24,052 | | Interest Expense | (1,856) | (2,267) | (2,615) | (2,853) | (3,376) | | Pre-Tax Income | 32,116 | 24,503 | 27,161 | 26,785 | 20,676 | | Income Taxes | (12,923) | (10,704) | (10,084) | (9,704) | (7,372) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 19,193 | 13,799 | 17,077 | 17,081 | 13,304 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 19,193 | 13,799 | 17,077 | 17,081 | 13,304 | | | Normalized Income | 19,607 | 16,696 | 17,077 | 17,081 | 13,304 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (414) | (2,897) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 19,193 | 13,799 | 17,077 | 17,081 | 13,304 | | | 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 | 1.08 | 0.78 | 0.95 | 0.97 | 0.77 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.08 | 0.78 | 0.95 | 0.97 | 0.77 | | | Diluted EPS from Continuing Operations | 1.06 | 0.76 | 0.93 | 0.93 | 0.74 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.06 | 0.76 | 0.93 | 0.93 | 0.74 | | | |
