| Income Statement for Electro Scientific Industries Inc. (ESIO) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 04/2008 | 05/2007 | 05/2006 | 05/2005 | | | Operating Revenue | 135,768 | 247,155 | 250,824 | 207,006 | 233,371 | | Adjustments to Revenue | N/A | - | - | - | - | | Cost of Revenue | 2,622 | (124,756) | (133,684) | (107,604) | (113,255) | | Gross Operating Profit | 138,390 | 122,399 | 117,140 | 99,402 | 120,116 | | | Selling/General/Admin Expense | N/A | (52,967) | (49,119) | (45,955) | (51,618) | | Research & Development | N/A | (36,371) | (37,703) | (33,837) | (28,027) | | EBITDA | 138,390 | 33,061 | 30,318 | 19,610 | 40,471 | | Depreciation & Amortization | (2,622) | (10,258) | (8,370) | (7,914) | (8,286) | | EBIT | 135,768 | 22,803 | 21,948 | 11,696 | 32,185 | | Interest Income | N/A | 6,509 | 10,769 | 8,494 | 6,535 | | Other Income, Net | N/A | - | (319) | (695) | (586) | | Total Income Avail For Interest Expense | 135,768 | 26,512 | 34,685 | 19,495 | 31,745 | | Interest Expense | N/A | - | (58) | (208) | (5,471) | | Pre-Tax Income | 135,768 | 26,512 | 34,627 | 19,287 | 26,274 | | Income Taxes | N/A | (9,923) | (11,103) | 1,536 | (6,437) | | Minority Interest | N/A | - | - | - | - | | Net Income from Continuing Operations | 5,141 | 16,589 | 23,524 | 20,823 | 19,837 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 5,141 | 16,589 | 23,524 | 20,823 | 19,837 | | | Normalized Income | N/A | 19,389 | 21,237 | 20,823 | 26,226 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | N/A | (2,800) | 2,287 | - | (6,389) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 5,141 | 16,589 | 23,524 | 20,823 | 19,837 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 04/2008 | 05/2007 | 05/2006 | 05/2005 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | N/A | - | - | - | - | | | Basic EPS from Continuing Operations | 0.10 | 0.59 | 0.81 | 0.72 | 0.70 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.10 | 0.59 | 0.81 | 0.72 | 0.70 | | | Diluted EPS from Continuing Operations | 0.10 | 0.59 | 0.80 | 0.72 | 0.69 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.10 | 0.59 | 0.80 | 0.72 | 0.69 | | | |
