| Income Statement for GenProbe Inc. (GPRO) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 403,014 | 354,764 | 297,493 | 249,682 | 204,047 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (80,906) | (76,386) | (61,294) | (41,669) | (30,008) | | Gross Operating Profit | 322,108 | 278,378 | 236,199 | 208,013 | 174,039 | | | Selling/General/Admin Expense | (86,935) | (82,032) | (63,252) | (58,819) | (45,819) | | Research & Development | (97,144) | (84,545) | (71,846) | (68,482) | (63,193) | | EBITDA | 138,029 | 111,801 | 101,101 | 80,712 | 65,027 | | Depreciation & Amortization | (38,735) | (27,496) | (22,606) | (18,239) | (15,822) | | EBIT | 99,294 | 84,305 | 78,495 | 62,473 | 49,205 | | Interest Income | 12,802 | - | - | 2,815 | 2,415 | | Other Income, Net | (499) | 8,689 | 13,199 | 19,615 | 3,638 | | Total Income Avail For Interest Expense | 111,597 | 92,994 | 91,694 | 84,903 | 55,258 | | Interest Expense | - | - | - | (28) | (65) | | Pre-Tax Income | 111,597 | 92,994 | 91,694 | 84,875 | 55,193 | | Income Taxes | (25,457) | (33,496) | (31,605) | (30,004) | (19,766) | | Minority Interest | - | - | - | (296) | (97) | | Net Income from Continuing Operations | 86,140 | 59,498 | 60,089 | 54,575 | 35,330 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 86,140 | 59,498 | 60,089 | 54,575 | 35,330 | | | Normalized Income | 86,140 | 59,498 | 60,089 | 54,575 | 35,330 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 86,140 | 59,498 | 60,089 | 54,575 | 35,330 | | | 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 | 1.63 | 1.15 | 1.19 | 1.10 | 0.74 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.63 | 1.15 | 1.19 | 1.10 | 0.74 | | | Diluted EPS from Continuing Operations | 1.58 | 1.12 | 1.15 | 1.06 | 0.72 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.58 | 1.12 | 1.15 | 1.06 | 0.72 | | | |
