| Income Statement for Hansen Natural Corp. (HANS) | | | | After Hours: $ 24.97 |  0.15 (+0.60%) | Volume: 2.89 k | 4:14 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 904,465 | 605,774 | 348,886 | 180,341 | 110,352 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (434,268) | (287,586) | (165,334) | (96,104) | (65,993) | | Gross Operating Profit | 470,197 | 318,188 | 183,552 | 84,237 | 44,359 | | | Selling/General/Admin Expense | (237,027) | (158,015) | (79,030) | (49,507) | (33,887) | | Research & Development | - | - | - | - | - | | EBITDA | 233,170 | 160,173 | 104,522 | 34,730 | 10,472 | | Depreciation & Amortization | (2,184) | (1,594) | (1,079) | (843) | (646) | | EBIT | 230,986 | 158,579 | 103,443 | 33,886 | 9,826 | | Interest Income | 8,770 | 3,660 | 1,428 | 94 | 6 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 239,756 | 162,239 | 104,871 | 33,980 | 9,832 | | Interest Expense | - | - | (77) | (42) | (73) | | Pre-Tax Income | 239,756 | 162,239 | 104,794 | 33,938 | 9,759 | | Income Taxes | (90,350) | (64,290) | (42,019) | (13,551) | (3,829) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 149,406 | 97,949 | 62,776 | 20,387 | 5,930 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 149,406 | 97,949 | 62,776 | 20,387 | 5,930 | | | Normalized Income | 149,406 | 97,949 | 62,776 | 20,387 | 5,930 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 149,406 | 97,949 | 62,776 | 20,387 | 5,930 | | | 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 | 1.64 | 1.09 | 0.71 | 0.24 | 0.07 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.64 | 1.09 | 0.71 | 0.24 | 0.07 | | | Diluted EPS from Continuing Operations | 1.51 | 0.99 | 0.65 | 0.22 | 0.07 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.51 | 0.99 | 0.65 | 0.22 | 0.07 | | | |
