| Income Statement for Ediets Com Inc (DIET) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 29,729 | 48,814 | 53,679 | 45,407 | 38,332 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (6,202) | (8,378) | (6,938) | (6,387) | (4,652) | | Gross Operating Profit | 23,527 | 40,436 | 46,741 | 39,020 | 33,680 | | | Selling/General/Admin Expense | (24,013) | (38,994) | (42,073) | (45,631) | (32,855) | | Research & Development | (3,723) | (3,203) | (2,537) | (2,507) | (1,450) | | EBITDA | (4,209) | (1,761) | 2,131 | (9,118) | (625) | | Depreciation & Amortization | (2,233) | (2,004) | (942) | (879) | (1,171) | | EBIT | (6,442) | (3,765) | 1,189 | (9,997) | (1,796) | | Interest Income | - | - | - | - | - | | Other Income, Net | (499) | 184 | 146 | 115 | 13 | | Total Income Avail For Interest Expense | (9,237) | (3,581) | 1,335 | (9,936) | (1,966) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (9,237) | (3,581) | 1,335 | (9,936) | (1,966) | | Income Taxes | (171) | (66) | - | 33 | 258 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (9,408) | (3,647) | 1,336 | (9,903) | (1,708) | | Net Income from Discontinued Operations | - | (453) | - | - | - | | Net Income from Total Operations | (9,408) | (4,100) | 1,336 | (9,903) | (1,708) | | | Normalized Income | (7,112) | (3,647) | 1,336 | (9,849) | (1,525) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,296) | - | - | (54) | (183) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (9,408) | (4,100) | 1,336 | (9,903) | (1,708) | | | 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 | -0.38 | -0.16 | 0.06 | -0.49 | -0.10 | | Basic EPS from Discontinued Operations | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.38 | -0.18 | 0.06 | -0.49 | -0.10 | | | Diluted EPS from Continuing Operations | -0.38 | -0.16 | 0.06 | -0.49 | -0.10 | | Diluted EPS from Discontinued Operations | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.38 | -0.18 | 0.06 | -0.49 | -0.10 | | | |
