| Income Statement for Genesis Microchip Inc. (GNSS) | | | | | | | Income | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Operating Revenue | 214,617 | 269,506 | 204,115 | 213,420 | 194,325 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (112,491) | (137,160) | (110,724) | (121,982) | (113,840) | | Gross Operating Profit | 102,126 | 132,346 | 93,391 | 91,438 | 80,485 | | | Selling/General/Admin Expense | (65,223) | (47,788) | (48,300) | (39,149) | (36,231) | | Research & Development | (64,497) | (45,470) | (33,348) | (30,983) | (38,108) | | EBITDA | (27,594) | 39,088 | 11,743 | 21,306 | 6,146 | | Depreciation & Amortization | (13,790) | (18,688) | (17,586) | (15,669) | (16,197) | | EBIT | (41,384) | 20,400 | (5,843) | 5,637 | (10,051) | | Interest Income | 9,042 | 5,403 | 1,939 | 1,062 | 1,538 | | Other Income, Net | 3,217 | - | - | - | - | | Total Income Avail For Interest Expense | (130,126) | 24,472 | (6,493) | (5,268) | (18,184) | | Interest Expense | - | - | - | - | (592) | | Pre-Tax Income | (130,126) | 24,472 | (6,493) | (5,268) | (18,776) | | Income Taxes | (14,215) | (6,082) | (2,954) | 1,063 | 4,140 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (144,341) | 18,390 | (9,447) | (4,205) | (14,636) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (144,341) | 18,390 | (9,447) | (4,205) | (14,636) | | | Normalized Income | (43,340) | 19,721 | (6,858) | 7,762 | (4,965) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (101,001) | (1,331) | (2,589) | (11,967) | (9,671) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (144,341) | 18,390 | (9,447) | (4,205) | (14,636) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -3.95 | 0.53 | -0.29 | -0.13 | -0.47 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -3.95 | 0.53 | -0.29 | -0.13 | -0.47 | | | Diluted EPS from Continuing Operations | -3.95 | 0.50 | -0.29 | -0.13 | -0.47 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -3.95 | 0.50 | -0.29 | -0.13 | -0.47 | | | |
