| Income Statement for Heska Corp. (HSKA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 82,335 | 75,060 | 69,437 | 67,691 | 65,325 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (46,965) | (42,409) | (41,603) | (40,523) | (36,505) | | Gross Operating Profit | 35,370 | 32,651 | 27,834 | 27,168 | 28,820 | | | Selling/General/Admin Expense | (25,034) | (24,243) | (21,207) | (23,058) | (22,833) | | Research & Development | (2,679) | (3,483) | (3,749) | (6,620) | (6,772) | | EBITDA | 7,657 | 4,925 | 2,878 | (2,510) | (785) | | Depreciation & Amortization | (2,183) | (2,005) | (2,007) | (1,730) | (1,894) | | EBIT | 5,474 | 2,920 | 871 | (4,240) | (2,679) | | Interest Income | 87 | 69 | 63 | 25 | 71 | | Other Income, Net | 93 | 289 | 249 | 90 | 174 | | Total Income Avail For Interest Expense | 5,654 | 3,278 | 1,183 | (4,125) | (2,949) | | Interest Expense | (721) | (1,244) | (1,086) | (690) | (459) | | Pre-Tax Income | 4,933 | 2,034 | 97 | (4,815) | (3,408) | | Income Taxes | 29,875 | (206) | 185 | - | (51) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 34,808 | 1,828 | 282 | (4,815) | (3,459) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 34,808 | 1,828 | 282 | (4,815) | (3,459) | | | Normalized Income | 34,808 | 1,828 | 282 | (4,815) | (2,944) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (515) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 34,808 | 1,828 | 282 | (4,815) | (3,459) | | | 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 | 0.68 | 0.04 | 0.01 | -0.10 | -0.07 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.68 | 0.04 | 0.01 | -0.10 | -0.07 | | | Diluted EPS from Continuing Operations | 0.63 | 0.03 | 0.01 | -0.10 | -0.07 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.63 | 0.03 | 0.01 | -0.10 | -0.07 | | | |
