| Income Statement for FARO Technologies Inc. (FARO) | | | | After Hours: $ 18.96 | 0.00 (0.00%) | Volume: 194 | 4:04 PM EDT Oct 13, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 191,617 | 152,405 | 125,590 | 97,020 | 71,786 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (75,358) | (62,546) | (52,658) | (37,024) | (29,520) | | Gross Operating Profit | 116,259 | 89,859 | 72,932 | 59,996 | 42,266 | | | Selling/General/Admin Expense | (81,642) | (69,836) | (52,813) | (37,632) | (27,458) | | Research & Development | (10,256) | (7,228) | (6,440) | (5,441) | (4,530) | | EBITDA | 24,361 | 12,795 | 13,679 | 16,923 | 10,278 | | Depreciation & Amortization | (5,250) | (4,536) | (3,453) | (2,339) | (2,119) | | EBIT | 19,111 | 8,259 | 10,226 | 14,584 | 8,159 | | Interest Income | 2,036 | 743 | 567 | 356 | 82 | | Other Income, Net | 1,898 | 790 | (806) | 362 | 1,960 | | Total Income Avail For Interest Expense | 23,045 | 9,792 | 9,987 | 15,301 | 9,482 | | Interest Expense | (9) | (16) | (89) | (12) | (46) | | Pre-Tax Income | 23,036 | 9,776 | 9,898 | 15,289 | 9,435 | | Income Taxes | (4,943) | (1,580) | (1,719) | (358) | (1,158) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 18,093 | 8,196 | 8,179 | 14,931 | 8,278 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 18,093 | 8,196 | 8,179 | 14,931 | 8,278 | | | Normalized Income | 18,093 | 8,196 | 8,179 | 14,931 | 8,996 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (719) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 18,093 | 8,196 | 8,179 | 14,931 | 8,278 | | | 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 | 1.17 | 0.57 | 0.58 | 1.08 | 0.68 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.17 | 0.57 | 0.58 | 1.08 | 0.68 | | | Diluted EPS from Continuing Operations | 1.15 | 0.56 | 0.57 | 1.08 | 0.64 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.15 | 0.56 | 0.57 | 1.08 | 0.64 | | | |
