| Income Statement for G. WilliFood International Ltd. (WILC) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 64,923 | 45,316 | 36,125 | 39,689 | 31,502 | | Adjustments to Revenue | N/A | - | - | - | - | | Cost of Revenue | (51,697) | (33,699) | (27,583) | (29,999) | (25,041) | | Gross Operating Profit | 13,226 | 11,617 | 8,542 | 9,690 | 6,461 | | | Selling/General/Admin Expense | (11,276) | (8,343) | (6,369) | (5,750) | (4,585) | | Research & Development | N/A | - | - | - | - | | EBITDA | 1,950 | 3,274 | 2,173 | 3,940 | 1,876 | | Depreciation & Amortization | N/A | (285) | (272) | (246) | (219) | | EBIT | 1,950 | 2,989 | 1,901 | 3,694 | 1,657 | | Interest Income | N/A | 765 | 359 | 440 | 356 | | Other Income, Net | 122 | 4,784 | 223 | 8 | 817 | | Total Income Avail For Interest Expense | 1,278 | 8,538 | 2,483 | 4,142 | 2,830 | | Interest Expense | (482) | (64) | (31) | (180) | (155) | | Pre-Tax Income | 796 | 8,474 | 2,452 | 3,962 | 2,675 | | Income Taxes | (654) | (1,273) | (774) | (1,366) | (662) | | Minority Interest | (595) | (428) | - | - | - | | Net Income from Continuing Operations | 511 | 6,773 | 1,678 | 2,596 | 2,012 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 511 | 6,773 | 1,678 | 2,596 | 2,012 | | | Normalized Income | 1,305 | 6,773 | 1,678 | 2,596 | 2,012 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (794) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 511 | 6,773 | 1,678 | 2,596 | 2,012 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | N/A | - | - | - | - | | | Basic EPS from Continuing Operations | 0.05 | 0.75 | 0.19 | 0.30 | 0.24 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.05 | 0.75 | 0.19 | 0.30 | 0.24 | | | Diluted EPS from Continuing Operations | 0.05 | 0.74 | 0.19 | 0.30 | 0.24 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.05 | 0.74 | 0.19 | 0.30 | 0.24 | | | |
