| Income Statement for Jacada Ltd. (JCDA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 13,342 | 20,681 | 19,942 | 19,784 | 20,562 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (6,802) | (4,185) | (3,943) | (3,889) | (2,559) | | Gross Operating Profit | 6,540 | 16,496 | 15,999 | 15,895 | 18,003 | | | Selling/General/Admin Expense | (15,036) | (15,242) | (16,758) | (15,265) | (14,100) | | Research & Development | (4,402) | (4,067) | (4,094) | (5,278) | (5,620) | | EBITDA | (12,898) | (2,813) | (4,853) | (4,648) | (1,717) | | Depreciation & Amortization | (746) | (877) | (935) | (1,226) | (1,469) | | EBIT | (13,644) | (3,690) | (5,788) | (5,874) | (3,186) | | Interest Income | 1,595 | 1,362 | 1,039 | 786 | 1,037 | | Other Income, Net | 29 | 103 | (113) | - | - | | Total Income Avail For Interest Expense | (12,020) | (2,225) | (4,862) | (5,613) | (2,149) | | Interest Expense | (76) | (93) | (96) | - | - | | Pre-Tax Income | (12,096) | (2,318) | (4,958) | (5,613) | (2,149) | | Income Taxes | 8,672 | (254) | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (3,424) | (2,572) | (4,958) | (5,613) | (2,149) | | Net Income from Discontinued Operations | 7,540 | - | - | - | - | | Net Income from Total Operations | 4,116 | (2,572) | (4,958) | (5,613) | (2,149) | | | Normalized Income | (3,424) | (2,572) | (4,958) | (5,088) | (2,149) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (525) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 4,116 | (2,572) | (4,958) | (5,613) | (2,149) | | | 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 | -0.17 | -0.13 | -0.25 | -0.29 | -0.11 | | Basic EPS from Discontinued Operations | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.20 | -0.13 | -0.25 | -0.29 | -0.11 | | | Diluted EPS from Continuing Operations | -0.17 | -0.13 | -0.25 | -0.29 | -0.11 | | Diluted EPS from Discontinued Operations | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.20 | -0.13 | -0.25 | -0.29 | -0.11 | | | |
