| Income Statement for GameTech International Inc. (GMTC) | | | | | | | Income | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Operating Revenue | 58,805 | 49,289 | 49,651 | 51,490 | 52,329 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (14,998) | (9,612) | (8,877) | (10,600) | (11,902) | | Gross Operating Profit | 43,807 | 39,677 | 40,774 | 40,890 | 40,427 | | | Selling/General/Admin Expense | (20,057) | (19,344) | (23,358) | (23,715) | (23,749) | | Research & Development | (3,865) | (2,885) | (4,058) | (5,179) | (3,828) | | EBITDA | 19,885 | 17,448 | 13,358 | 11,996 | 12,850 | | Depreciation & Amortization | (11,544) | (10,317) | (11,427) | (13,427) | (10,737) | | EBIT | 8,341 | 7,131 | 1,931 | (1,431) | 2,113 | | Interest Income | - | 346 | 76 | 58 | 3 | | Other Income, Net | (1,003) | - | - | - | - | | Total Income Avail For Interest Expense | 7,338 | 7,344 | 1,870 | (11,626) | 2,116 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 7,338 | 7,344 | 1,870 | (11,626) | 2,116 | | Income Taxes | (2,667) | (2,961) | (534) | 1,720 | (925) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 4,671 | 4,383 | 1,336 | (9,906) | 1,191 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 4,671 | 4,383 | 1,336 | (9,906) | 1,191 | | | Normalized Income | 4,671 | 4,516 | 1,473 | 347 | 1,191 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (133) | (137) | (10,253) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 4,671 | 4,383 | 1,336 | (9,906) | 1,191 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.03 | 0.21 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.37 | 0.36 | 0.11 | -0.84 | 0.10 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.37 | 0.36 | 0.11 | -0.84 | 0.10 | | | Diluted EPS from Continuing Operations | 0.36 | 0.34 | 0.11 | -0.84 | 0.10 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.36 | 0.34 | 0.11 | -0.84 | 0.10 | | | |
