| Income Statement for Draxis Health Inc. (DRAX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 78,860 | 88,967 | 79,433 | 57,771 | 40,535 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (49,738) | (50,384) | (50,537) | (37,743) | (34,533) | | Gross Operating Profit | 29,122 | 38,583 | 28,896 | 20,028 | 6,002 | | | Selling/General/Admin Expense | (18,807) | (19,425) | (16,185) | (11,056) | (9,904) | | Research & Development | (2,446) | (2,372) | (2,103) | (1,623) | (1,594) | | EBITDA | 7,869 | 16,786 | 10,608 | 7,349 | (5,496) | | Depreciation & Amortization | (5,721) | (1,834) | (844) | 865 | 3,524 | | EBIT | 2,148 | 14,952 | 9,764 | 8,214 | (1,972) | | Interest Income | 870 | 347 | - | - | - | | Other Income, Net | (1,716) | 282 | (398) | 80 | 8,658 | | Total Income Avail For Interest Expense | 1,302 | 15,581 | 9,366 | 8,294 | 6,686 | | Interest Expense | - | - | (29) | (558) | (1,532) | | Pre-Tax Income | 1,302 | 15,581 | 9,337 | 7,736 | 5,154 | | Income Taxes | 356 | (4,034) | (1,553) | (1,084) | (874) | | Minority Interest | - | - | - | (3) | 391 | | Net Income from Continuing Operations | 1,658 | 11,547 | 7,784 | 6,648 | 4,671 | | Net Income from Discontinued Operations | - | - | - | (51) | 8,531 | | Net Income from Total Operations | 1,658 | 11,547 | 7,784 | 6,597 | 13,202 | | | Normalized Income | 1,658 | 11,547 | 7,784 | 6,648 | 4,671 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,658 | 11,547 | 7,784 | 6,597 | 13,202 | | | 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 | 0.04 | 0.28 | 0.19 | 0.17 | 0.12 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | | Basic EPS from Total Operations | 0.04 | 0.28 | 0.19 | 0.17 | 0.35 | | | Diluted EPS from Continuing Operations | 0.04 | 0.28 | 0.18 | 0.16 | 0.13 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | | Diluted EPS from Total Operations | 0.04 | 0.28 | 0.18 | 0.16 | 0.36 | | | |
