| Income Statement for DRDGOLD Ltd. (DROOY) | | | | | | | Income | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Operating Revenue | 237,274 | 245,301 | 173,246 | 317,696 | 265,944 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (212,127) | (211,902) | (126,059) | (284,352) | (242,399) | | Gross Operating Profit | 25,147 | 33,399 | 47,187 | 33,344 | 23,545 | | | Selling/General/Admin Expense | (24,354) | (22,292) | (22,665) | (34,986) | (13,979) | | Research & Development | - | - | - | - | - | | EBITDA | 793 | 11,107 | 24,522 | (1,642) | 9,566 | | Depreciation & Amortization | (25,251) | (26,322) | (18,069) | (30,135) | (10,829) | | EBIT | (24,458) | (15,215) | 6,453 | (31,777) | (1,263) | | Interest Income | 3,367 | 1,707 | - | 990 | 8,703 | | Other Income, Net | 4,203 | 22,385 | (26,155) | 687 | 47,479 | | Total Income Avail For Interest Expense | (26,579) | (11,069) | (19,251) | (33,601) | 60,221 | | Interest Expense | (9,602) | (11,461) | (8,377) | (7,912) | (6,909) | | Pre-Tax Income | (36,181) | (22,530) | (27,628) | (41,513) | 53,312 | | Income Taxes | 410 | (3,299) | (4,166) | (14,230) | (41,765) | | Minority Interest | 7,654 | (25) | - | (7) | - | | Net Income from Continuing Operations | (28,117) | (25,854) | (31,795) | (55,750) | 11,547 | | Net Income from Discontinued Operations | (104,725) | 2,023 | (43,781) | - | - | | Net Income from Total Operations | (132,842) | (23,831) | (75,576) | (55,750) | 11,547 | | | Normalized Income | (18,426) | (25,851) | (32,246) | (52,249) | 6,245 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (9,691) | (3) | 451 | (3,501) | 5,302 | | Income from Cum. Effect of Acct Change | - | - | - | - | (173) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (132,842) | (23,831) | (75,576) | (55,750) | 11,374 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.80 | -0.90 | -1.31 | -2.60 | 6.00 | | Basic EPS from Discontinued Operations | -3.20 | 0.10 | -1.70 | 0.00 | 0.00 | | Basic EPS from Total Operations | -4.00 | -0.80 | -3.01 | -2.60 | 6.00 | | | Diluted EPS from Continuing Operations | -0.80 | -0.90 | -1.31 | -2.60 | 4.00 | | Diluted EPS from Discontinued Operations | -3.20 | 0.10 | -1.70 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -4.00 | -0.80 | -3.01 | -2.60 | 4.00 | | | |
