| Income Statement for ILOG S.A. (ILOG) | | | | | | | Income | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Operating Revenue | 161,459 | 133,559 | 125,303 | 102,787 | 92,197 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (35,827) | (25,823) | (21,757) | (14,794) | (12,245) | | Gross Operating Profit | 125,632 | 107,736 | 103,546 | 87,993 | 79,952 | | | Selling/General/Admin Expense | (84,346) | (71,667) | (66,925) | (59,541) | (55,230) | | Research & Development | (35,024) | (28,886) | (27,224) | (22,782) | (18,861) | | EBITDA | 6,262 | 7,183 | 9,397 | 5,670 | 5,861 | | Depreciation & Amortization | (3,521) | (2,549) | (2,926) | (3,830) | (3,626) | | EBIT | 2,741 | 4,634 | 6,471 | 1,840 | 2,235 | | Interest Income | 2,413 | 1,441 | 1,007 | 765 | 756 | | Other Income, Net | (267) | (296) | (57) | 249 | (79) | | Total Income Avail For Interest Expense | 4,887 | 5,779 | 7,421 | 2,854 | 2,912 | | Interest Expense | - | (31) | (44) | (69) | (95) | | Pre-Tax Income | 4,887 | 5,748 | 7,377 | 2,785 | 2,817 | | Income Taxes | (23) | 869 | (650) | (1,120) | (1,445) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 4,864 | 6,617 | 6,727 | 1,665 | 1,372 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 4,864 | 6,617 | 6,727 | 1,665 | 1,372 | | | Normalized Income | 4,864 | 6,617 | 6,727 | 1,665 | 1,372 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 4,864 | 6,617 | 6,727 | 1,665 | 1,372 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.27 | 0.37 | 0.38 | 0.10 | 0.08 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.27 | 0.37 | 0.38 | 0.10 | 0.08 | | | Diluted EPS from Continuing Operations | 0.26 | 0.35 | 0.36 | 0.09 | 0.08 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.26 | 0.35 | 0.36 | 0.09 | 0.08 | | | |
