| Income Statement for ICU Medical Inc. (ICUI) | | | | After Hours: $ 27.32 | 0.00 (0.00%) | Volume: 100 | 4:00 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 188,138 | 201,613 | 157,532 | 75,550 | 107,354 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (98,099) | (109,698) | (78,430) | (31,255) | (41,083) | | Gross Operating Profit | 90,039 | 91,915 | 79,102 | 44,295 | 66,271 | | | Selling/General/Admin Expense | (45,484) | (44,245) | (36,992) | (26,409) | (23,029) | | Research & Development | (8,111) | (7,659) | (4,817) | (3,376) | (1,757) | | EBITDA | 36,444 | 40,011 | 37,293 | 14,510 | 41,485 | | Depreciation & Amortization | (11,796) | (11,231) | (9,698) | (8,598) | (7,361) | | EBIT | 24,648 | 28,780 | 27,595 | 5,912 | 34,124 | | Interest Income | - | - | - | - | - | | Other Income, Net | 8,698 | 6,555 | 2,721 | 1,579 | 1,123 | | Total Income Avail For Interest Expense | 33,346 | 35,335 | 30,316 | 7,491 | 35,247 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 33,346 | 35,335 | 30,316 | 7,491 | 35,247 | | Income Taxes | (10,337) | (10,240) | (10,459) | 109 | (12,950) | | Minority Interest | 70 | 565 | 417 | (2,600) | - | | Net Income from Continuing Operations | 23,079 | 25,660 | 20,274 | 5,000 | 22,297 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 23,079 | 25,660 | 20,274 | 5,000 | 22,297 | | | Normalized Income | 23,079 | 25,660 | 20,274 | 5,000 | 22,297 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 23,079 | 25,660 | 20,274 | 5,000 | 22,297 | | | 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 | 1.62 | 1.78 | 1.47 | 0.37 | 1.62 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.62 | 1.78 | 1.47 | 0.37 | 1.62 | | | Diluted EPS from Continuing Operations | 1.51 | 1.64 | 1.35 | 0.33 | 1.48 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.51 | 1.64 | 1.35 | 0.33 | 1.48 | | | |
