| Income Statement for ICT Group Inc. (ICTG) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 453,621 | 447,912 | 401,334 | 325,529 | 298,142 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (260,667) | (249,775) | (223,588) | (176,334) | (161,524) | | Gross Operating Profit | 192,954 | 198,137 | 177,746 | 149,195 | 136,618 | | | Selling/General/Admin Expense | (164,701) | (155,435) | (141,601) | (123,559) | (119,966) | | Research & Development | - | - | - | - | - | | EBITDA | 28,253 | 42,702 | 36,145 | 25,636 | 16,652 | | Depreciation & Amortization | (26,600) | (23,843) | (20,984) | (18,031) | (18,155) | | EBIT | 1,653 | 18,859 | 15,161 | 7,605 | (1,503) | | Interest Income | 884 | 780 | - | 135 | 110 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (6,169) | 19,639 | 18,772 | (2,598) | (707) | | Interest Expense | (257) | (940) | (2,464) | (1,729) | (1,293) | | Pre-Tax Income | (6,426) | 18,699 | 16,308 | (4,327) | (2,000) | | Income Taxes | (5,383) | (1,888) | (4,133) | 1,634 | 856 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (11,809) | 16,811 | 12,175 | (2,693) | (1,144) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (11,809) | 16,811 | 12,175 | (2,693) | (1,144) | | | Normalized Income | (3,103) | 16,811 | 8,564 | 7,645 | (1,830) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (8,706) | - | 3,611 | (10,338) | 686 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (11,809) | 16,811 | 12,175 | (2,693) | (1,144) | | | 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 | -0.75 | 1.14 | 0.94 | -0.21 | -0.09 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.75 | 1.14 | 0.94 | -0.21 | -0.09 | | | Diluted EPS from Continuing Operations | -0.75 | 1.11 | 0.94 | -0.21 | -0.09 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.75 | 1.11 | 0.94 | -0.21 | -0.09 | | | |
