Income Statement for Ikonics Corp (IKNX)
| | | Income Statement for Ikonics Corp. (IKNX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 15,825 | 14,889 | 13,971 | 13,682 | 12,105 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (8,557) | (7,914) | (7,454) | (7,181) | (6,238) | | Gross Operating Profit | 7,268 | 6,975 | 6,517 | 6,502 | 5,867 | | | Selling/General/Admin Expense | (4,735) | (4,490) | (4,383) | (4,533) | (4,181) | | Research & Development | (775) | (742) | (642) | (575) | (632) | | EBITDA | 1,757 | 1,742 | 1,492 | 1,393 | 1,054 | | Depreciation & Amortization | (331) | (268) | (294) | (376) | (363) | | EBIT | 1,427 | 1,474 | 1,198 | 1,017 | 691 | | Interest Income | 154 | 115 | 58 | 14 | 16 | | Other Income, Net | 55 | - | - | - | (75) | | Total Income Avail For Interest Expense | 1,636 | 1,590 | 1,256 | 1,031 | 632 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 1,636 | 1,590 | 1,256 | 1,031 | 632 | | Income Taxes | (466) | (466) | (348) | (273) | (129) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 1,170 | 1,124 | 908 | 758 | 503 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 1,170 | 1,124 | 908 | 758 | 503 | | | Normalized Income | 1,170 | 1,124 | 908 | 758 | 503 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,170 | 1,124 | 908 | 758 | 503 | | | 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 | 0.58 | 0.56 | 0.47 | 0.40 | 0.27 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.58 | 0.56 | 0.47 | 0.40 | 0.27 | | | Diluted EPS from Continuing Operations | 0.57 | 0.55 | 0.46 | 0.38 | 0.27 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.57 | 0.55 | 0.46 | 0.38 | 0.27 | | | |
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| Date: | Sep 2, 2008 |
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