| Income Statement for Gehl Company (GEHL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 457,612 | 486,217 | 478,214 | 361,598 | 244,400 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (349,817) | (377,260) | (379,548) | (285,246) | (188,056) | | Gross Operating Profit | 107,795 | 108,957 | 98,666 | 76,352 | 56,344 | | | Selling/General/Admin Expense | (59,609) | (58,270) | (55,411) | (50,980) | (42,455) | | Research & Development | - | - | - | - | - | | EBITDA | 48,186 | 50,687 | 43,255 | 25,372 | 13,889 | | Depreciation & Amortization | (4,576) | (4,553) | (4,945) | (4,664) | (4,923) | | EBIT | 43,610 | 46,134 | 38,310 | 20,708 | 8,966 | | Interest Income | 3,942 | 4,309 | 4,314 | 2,312 | 1,785 | | Other Income, Net | (5,489) | (3,929) | (4,324) | (197) | 331 | | Total Income Avail For Interest Expense | 42,063 | 46,514 | 38,300 | 22,823 | 7,002 | | Interest Expense | (4,714) | (3,646) | (5,469) | (2,838) | (3,648) | | Pre-Tax Income | 37,349 | 42,868 | 32,831 | 19,985 | 3,354 | | Income Taxes | (12,400) | (14,790) | (11,031) | (6,598) | (724) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 24,949 | 28,078 | 21,800 | 13,387 | 2,630 | | Net Income from Discontinued Operations | (542) | (8,571) | - | - | - | | Net Income from Total Operations | 24,407 | 19,507 | 21,800 | 13,387 | 2,630 | | | Normalized Income | 24,949 | 28,078 | 21,800 | 13,387 | 6,710 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (4,080) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 24,407 | 19,507 | 21,800 | 13,387 | 2,630 | | | 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 | 2.05 | 2.26 | 2.06 | 1.51 | 0.33 | | Basic EPS from Discontinued Operations | -0.04 | -0.69 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.01 | 1.57 | 2.06 | 1.51 | 0.33 | | | Diluted EPS from Continuing Operations | 2.00 | 2.33 | 1.97 | 1.47 | 0.33 | | Diluted EPS from Discontinued Operations | -0.04 | -0.71 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.96 | 1.62 | 1.97 | 1.47 | 0.33 | | | |
