| Income Statement for HealthTronics Inc. (HTRN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 140,418 | 142,891 | 267,694 | 193,076 | 88,406 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (64,715) | (73,763) | (172,173) | (142,554) | (17,923) | | Gross Operating Profit | 75,703 | 69,128 | 95,521 | 50,522 | 70,483 | | | Selling/General/Admin Expense | (15,884) | (13,182) | (5,826) | (4,911) | (42,060) | | Research & Development | - | - | - | - | - | | EBITDA | 59,819 | 54,795 | 89,695 | 45,611 | 28,423 | | Depreciation & Amortization | (11,107) | (11,275) | (13,304) | (7,946) | (5,867) | | EBIT | 48,712 | 43,520 | 76,391 | 37,665 | 22,556 | | Interest Income | 1,146 | 755 | 459 | 328 | 191 | | Other Income, Net | - | (261) | - | - | 5,870 | | Total Income Avail For Interest Expense | 29,058 | 23,414 | 74,008 | 37,993 | 29,696 | | Interest Expense | (829) | (1,146) | (9,080) | (9,778) | (1,938) | | Pre-Tax Income | 28,229 | 22,268 | 64,928 | 28,215 | 27,758 | | Income Taxes | 2,854 | 4,563 | (6,153) | (334) | (3,224) | | Minority Interest | (45,568) | (43,277) | (48,030) | (27,088) | (19,273) | | Net Income from Continuing Operations | (14,485) | (16,446) | 10,745 | 793 | 5,261 | | Net Income from Discontinued Operations | (147) | 25,129 | (1,557) | 85 | - | | Net Income from Total Operations | (14,632) | 8,683 | 9,188 | 878 | 5,261 | | | Normalized Income | 6,315 | 4,154 | 13,587 | 793 | 5,261 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (20,800) | (20,600) | (2,842) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (14,632) | 8,683 | 9,188 | 878 | 5,261 | | | 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 | -0.41 | -0.47 | 0.32 | 0.04 | 0.46 | | Basic EPS from Discontinued Operations | 0.00 | 0.72 | -0.05 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.41 | 0.25 | 0.27 | 0.04 | 0.46 | | | Diluted EPS from Continuing Operations | -0.41 | -0.47 | 0.31 | 0.04 | 0.45 | | Diluted EPS from Discontinued Operations | 0.00 | 0.72 | -0.05 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.41 | 0.25 | 0.26 | 0.04 | 0.45 | | | |
