| Income Statement for Gaming Partners International Corp. (GPIC) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 58,821 | 73,954 | 57,121 | 44,585 | 36,171 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (38,351) | (47,142) | (32,300) | (25,252) | (20,265) | | Gross Operating Profit | 20,470 | 26,812 | 24,821 | 19,333 | 15,906 | | | Selling/General/Admin Expense | (16,695) | (15,471) | (16,812) | (13,001) | (11,888) | | Research & Development | (419) | (422) | (330) | (259) | (154) | | EBITDA | 3,356 | 10,919 | 7,679 | 6,073 | 3,864 | | Depreciation & Amortization | (2,494) | (2,438) | (1,840) | (1,997) | (2,122) | | EBIT | 862 | 8,481 | 5,839 | 4,076 | 1,742 | | Interest Income | 334 | 410 | - | - | - | | Other Income, Net | 51 | (204) | 444 | (57) | (144) | | Total Income Avail For Interest Expense | 1,247 | 8,687 | 6,283 | 4,019 | 1,598 | | Interest Expense | (190) | (175) | (199) | (253) | (264) | | Pre-Tax Income | 1,057 | 8,512 | 6,084 | 3,766 | 1,334 | | Income Taxes | (817) | (3,383) | (1,756) | (1,152) | (101) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 240 | 5,129 | 4,328 | 2,614 | 1,233 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 240 | 5,129 | 4,328 | 2,614 | 1,233 | | | Normalized Income | 240 | 5,129 | 4,328 | 2,614 | 1,233 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 240 | 5,129 | 4,328 | 2,614 | 1,233 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.13 | 0.10 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.03 | 0.64 | 0.55 | 0.34 | 0.16 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.03 | 0.64 | 0.55 | 0.34 | 0.16 | | | Diluted EPS from Continuing Operations | 0.03 | 0.62 | 0.53 | 0.34 | 0.16 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.03 | 0.62 | 0.53 | 0.34 | 0.16 | | | |
