| Income Statement for Electroglas Inc. (EGLS) | | | | | | | Income | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 12/2004 | | | Operating Revenue | 45,421 | 44,624 | 44,317 | 11,223 | 63,004 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (30,467) | (32,895) | (29,637) | (10,114) | (35,148) | | Gross Operating Profit | 14,954 | 11,729 | 14,680 | 1,109 | 27,856 | | | Selling/General/Admin Expense | (14,475) | (16,593) | (16,242) | (7,038) | (21,433) | | Research & Development | (9,102) | (11,073) | (11,510) | (5,524) | (16,194) | | EBITDA | (8,623) | (15,937) | (13,072) | (11,453) | (9,771) | | Depreciation & Amortization | (2,540) | (2,246) | (2,377) | - | (5,046) | | EBIT | (11,163) | (18,183) | (15,449) | (11,453) | (14,817) | | Interest Income | 1,037 | 604 | 1,195 | 525 | 293 | | Other Income, Net | (770) | (434) | (385) | (350) | 11,558 | | Total Income Avail For Interest Expense | (12,835) | (17,683) | (32,481) | (11,364) | (3,945) | | Interest Expense | (2,447) | (1,091) | (2,177) | (1,024) | (2,370) | | Pre-Tax Income | (15,282) | (18,774) | (34,658) | (12,388) | (6,315) | | Income Taxes | (651) | (9) | 628 | (5) | (57) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (15,933) | (18,783) | (34,030) | (12,393) | (6,372) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (15,933) | (18,783) | (34,030) | (12,393) | (6,372) | | | Normalized Income | (13,994) | (19,113) | (16,188) | (12,307) | (5,393) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,939) | 330 | (17,842) | (86) | (979) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (15,933) | (18,783) | (34,030) | (12,393) | (6,372) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.60 | -0.71 | -1.53 | -0.57 | -0.30 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.60 | -0.71 | -1.53 | -0.57 | -0.30 | | | Diluted EPS from Continuing Operations | -0.60 | -0.71 | -1.53 | -0.57 | -0.30 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.60 | -0.71 | -1.53 | -0.57 | -0.30 | | | |
