| Income Statement for Hastings Entertainment Inc. (HAST) | | | | | | | Income | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Operating Revenue | 547,685 | 548,332 | 537,931 | 542,016 | 508,318 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (319,684) | (324,208) | (348,698) | (316,893) | (296,882) | | Gross Operating Profit | 228,001 | 224,124 | 189,233 | 225,123 | 211,436 | | | Selling/General/Admin Expense | (177,148) | (177,561) | (176,776) | (171,702) | (163,750) | | Research & Development | - | - | - | - | - | | EBITDA | 50,853 | 46,563 | 12,457 | 53,421 | 47,686 | | Depreciation & Amortization | (32,861) | (35,679) | (88) | (42,005) | (39,900) | | EBIT | 17,992 | 10,884 | 12,369 | 11,416 | 7,786 | | Interest Income | - | - | - | - | - | | Other Income, Net | 123 | 642 | 399 | 293 | 324 | | Total Income Avail For Interest Expense | 18,115 | 11,526 | 12,768 | 11,709 | 8,110 | | Interest Expense | (2,919) | (3,260) | (2,616) | (1,918) | (2,048) | | Pre-Tax Income | 15,196 | 8,266 | 10,152 | 9,791 | 6,062 | | Income Taxes | (4,951) | (3,247) | (4,457) | (3,982) | 1,688 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 10,245 | 5,019 | 5,695 | 5,809 | 7,750 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 10,245 | 5,019 | 5,695 | 5,809 | 7,750 | | | Normalized Income | 10,245 | 5,019 | 5,695 | 5,809 | 7,750 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 10,245 | 5,019 | 5,695 | 5,809 | 7,750 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.95 | 0.45 | 0.50 | 0.51 | 0.68 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.95 | 0.45 | 0.50 | 0.51 | 0.68 | | | Diluted EPS from Continuing Operations | 0.93 | 0.44 | 0.49 | 0.49 | 0.68 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.93 | 0.44 | 0.49 | 0.49 | 0.68 | | | |
