| Income Statement for Imany Inc. (IMNY) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 40,552 | 29,575 | 32,576 | 38,413 | 39,412 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (15,251) | (15,726) | (15,118) | (12,536) | (14,355) | | Gross Operating Profit | 25,301 | 13,849 | 17,458 | 25,877 | 25,057 | | | Selling/General/Admin Expense | (16,320) | (14,772) | (13,445) | (14,572) | (21,979) | | Research & Development | (15,629) | (12,585) | (11,267) | (11,874) | (16,743) | | EBITDA | (6,648) | (13,508) | (7,254) | (569) | (13,665) | | Depreciation & Amortization | (3,510) | (2,789) | (2,346) | (5,411) | (5,339) | | EBIT | (10,158) | (16,297) | (9,600) | (5,980) | (19,004) | | Interest Income | - | - | - | - | - | | Other Income, Net | 443 | 585 | 285 | 244 | 233 | | Total Income Avail For Interest Expense | (9,808) | (15,815) | (9,305) | (7,372) | (39,491) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (9,808) | (15,815) | (9,305) | (7,372) | (39,491) | | Income Taxes | - | - | - | 82 | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (9,808) | (15,815) | (9,305) | (7,290) | (39,491) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (9,808) | (15,815) | (9,305) | (7,290) | (39,491) | | | Normalized Income | (9,715) | (15,712) | (9,315) | (5,654) | (18,771) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (93) | (103) | 10 | (1,636) | (20,720) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (9,808) | (15,815) | (9,305) | (7,290) | (39,491) | | | 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 | -0.19 | -0.33 | -0.21 | -0.18 | -0.98 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.19 | -0.33 | -0.21 | -0.18 | -0.98 | | | Diluted EPS from Continuing Operations | -0.19 | -0.33 | -0.21 | -0.18 | -0.98 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.19 | -0.33 | -0.21 | -0.18 | -0.98 | | | |
