| Income Statement for Immersion Corp. (IMMR) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 34,702 | 27,853 | 24,277 | 23,763 | 20,223 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (7,897) | (6,421) | (5,714) | (5,381) | (4,235) | | Gross Operating Profit | 26,805 | 21,432 | 18,563 | 18,382 | 15,988 | | | Selling/General/Admin Expense | (24,060) | (22,685) | (22,287) | (28,444) | (20,272) | | Research & Development | (10,056) | (7,609) | (6,003) | (7,858) | (7,045) | | EBITDA | (7,311) | (8,862) | (9,727) | (17,920) | (11,329) | | Depreciation & Amortization | (1,913) | (1,741) | (1,988) | (2,472) | (3,521) | | EBIT | (9,224) | (10,603) | (11,715) | (20,392) | (14,850) | | Interest Income | 5,854 | 275 | 490 | 168 | 126 | | Other Income, Net | - | - | (11) | (624) | (2,046) | | Total Income Avail For Interest Expense | 131,530 | (8,678) | (11,421) | (20,848) | (16,770) | | Interest Expense | (1,024) | (1,602) | (1,506) | (41) | (50) | | Pre-Tax Income | 130,506 | (10,280) | (12,927) | (20,889) | (16,820) | | Income Taxes | (13,488) | (144) | (158) | 151 | (154) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 117,018 | (10,424) | (13,085) | (20,738) | (16,974) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 117,018 | (10,424) | (13,085) | (20,738) | (16,974) | | | Normalized Income | (17,882) | (12,074) | (12,900) | (20,738) | (16,974) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 134,900 | 1,650 | (185) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 117,018 | (10,424) | (13,085) | (20,738) | (16,974) | | | 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 | 4.23 | -0.42 | -0.54 | -0.91 | -0.83 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 4.23 | -0.42 | -0.54 | -0.91 | -0.83 | | | Diluted EPS from Continuing Operations | 3.71 | -0.42 | -0.54 | -0.91 | -0.83 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 3.71 | -0.42 | -0.54 | -0.91 | -0.83 | | | |
