| Income Statement for Electronics for Imaging Inc. (EFII) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 620,586 | 564,611 | 468,501 | 394,604 | 379,587 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (248,718) | (219,870) | (168,120) | (129,100) | (150,562) | | Gross Operating Profit | 371,868 | 344,741 | 300,381 | 265,504 | 229,025 | | | Selling/General/Admin Expense | (188,456) | (147,695) | (115,861) | (101,975) | (83,287) | | Research & Development | (141,159) | (127,900) | (109,525) | (111,134) | (96,697) | | EBITDA | 42,253 | 69,146 | 74,995 | 52,395 | 49,041 | | Depreciation & Amortization | (44,484) | (45,085) | (37,804) | (23,972) | (17,162) | | EBIT | (2,231) | 24,061 | 37,191 | 28,423 | 31,879 | | Interest Income | 29,452 | 24,002 | 14,489 | 12,779 | 10,512 | | Other Income, Net | - | - | - | - | 977 | | Total Income Avail For Interest Expense | 27,221 | 46,558 | 1,766 | 29,860 | 44,214 | | Interest Expense | (5,012) | (5,027) | (5,010) | (5,632) | (2,886) | | Pre-Tax Income | 22,209 | 41,531 | (3,244) | 24,228 | 41,328 | | Income Taxes | 4,634 | (41,714) | (823) | 13,791 | (14,820) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 26,843 | (183) | (4,067) | 38,019 | 26,508 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 26,843 | (183) | (4,067) | 38,019 | 26,508 | | | Normalized Income | 26,843 | 1,322 | 45,847 | 49,361 | 25,662 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (1,505) | (49,914) | (11,342) | 846 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 26,843 | (183) | (4,067) | 38,019 | 26,508 | | | 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 | 0.47 | 0.00 | -0.07 | 0.71 | 0.49 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.47 | 0.00 | -0.07 | 0.71 | 0.49 | | | Diluted EPS from Continuing Operations | 0.44 | 0.00 | -0.07 | 0.64 | 0.48 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.44 | 0.00 | -0.07 | 0.64 | 0.48 | | | |
