| Income Statement for FEI Company (FEIC) | | | | After Hours: $ 18.39 |  -0.02 (-0.11%) | Volume: 1.62 k | 4:04 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 592,510 | 479,491 | 427,229 | 465,705 | 360,977 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (330,921) | (267,287) | (255,349) | (254,247) | (197,917) | | Gross Operating Profit | 261,589 | 212,204 | 171,880 | 211,458 | 163,060 | | | Selling/General/Admin Expense | (124,160) | (100,279) | (99,787) | (94,307) | (77,463) | | Research & Development | (66,042) | (57,528) | (59,871) | (55,857) | (46,312) | | EBITDA | 71,387 | 54,397 | 12,222 | 61,294 | 39,285 | | Depreciation & Amortization | (16,946) | (17,792) | (24,276) | (27,926) | (22,818) | | EBIT | 54,441 | 36,605 | (12,054) | 33,368 | 16,467 | | Interest Income | 22,372 | 13,150 | 7,819 | 5,212 | 4,868 | | Other Income, Net | (2,325) | (723) | (8,310) | (3,270) | 3,790 | | Total Income Avail For Interest Expense | 74,760 | 35,474 | (46,441) | 34,703 | 22,207 | | Interest Expense | (8,735) | (7,355) | (9,342) | (10,332) | (11,470) | | Pre-Tax Income | 66,025 | 28,119 | (55,783) | 24,371 | 10,737 | | Income Taxes | (8,077) | (10,467) | (22,375) | (7,798) | (3,543) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 57,948 | 17,652 | (78,158) | 16,573 | 7,194 | | Net Income from Discontinued Operations | 390 | 2,388 | - | - | - | | Net Income from Total Operations | 58,338 | 20,040 | (78,158) | 16,573 | 7,194 | | | Normalized Income | 57,676 | 31,210 | (44,262) | 17,180 | 10,112 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 272 | (13,558) | (33,896) | (607) | (2,918) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 58,338 | 20,040 | (78,158) | 16,573 | 7,194 | | | 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 | 1.62 | 0.52 | -2.33 | 0.50 | 0.22 | | Basic EPS from Discontinued Operations | 0.01 | 0.07 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.63 | 0.59 | -2.33 | 0.50 | 0.22 | | | Diluted EPS from Continuing Operations | 1.35 | 0.47 | -2.33 | 0.42 | 0.21 | | Diluted EPS from Discontinued Operations | 0.01 | 0.06 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.36 | 0.53 | -2.33 | 0.42 | 0.21 | | | |
