| Income Statement for EDEN Bioscience Corp. (EDEN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 351 | 3,790 | 3,764 | 1,040 | 1,772 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (178) | (1,844) | (528) | (47) | (41) | | Gross Operating Profit | 173 | 1,946 | 3,236 | 992 | 1,731 | | | Selling/General/Admin Expense | (1,468) | (4,763) | (5,391) | (4,418) | (5,759) | | Research & Development | (136) | (1,318) | (3,221) | (3,505) | (4,883) | | EBITDA | (1,432) | (4,135) | (5,376) | (6,930) | (8,911) | | Depreciation & Amortization | - | (351) | (1,952) | (1,976) | (2,149) | | EBIT | (1,432) | (4,486) | (7,328) | (8,906) | (11,060) | | Interest Income | 317 | 251 | 295 | 224 | 290 | | Other Income, Net | 114 | 144 | - | - | - | | Total Income Avail For Interest Expense | (1,001) | (9,445) | (10,857) | (8,884) | (11,136) | | Interest Expense | - | - | (1) | (3) | (9) | | Pre-Tax Income | (1,001) | (9,445) | (10,858) | (8,886) | (11,145) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (1,001) | (9,445) | (10,858) | (8,886) | (11,145) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,001) | (9,445) | (10,858) | (8,886) | (11,145) | | | Normalized Income | (1,001) | (4,091) | (7,034) | (8,684) | (10,779) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (5,354) | (3,824) | (202) | (366) | | Income from Cum. Effect of Acct Change | - | - | - | - | (64) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,001) | (9,445) | (10,858) | (8,886) | (11,209) | | | 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 | -0.37 | -3.48 | -4.05 | -3.24 | -4.14 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.37 | -3.48 | -4.05 | -3.24 | -4.14 | | | Diluted EPS from Continuing Operations | -0.37 | -3.48 | -4.05 | -3.24 | -4.14 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.37 | -3.48 | -4.05 | -3.24 | -4.14 | | | |
