| Income Statement for Jamba Inc. (JMBA) | | | | | | | Income | in Thousands of Dollars | | | 01/2008 | 12/2007 | 12/2006 | 12/2005 | | | Operating Revenue | 317,209 | 317,209 | 23,115 | - | | Adjustments to Revenue | - | N/A | - | - | | Cost of Revenue | (223,716) | (283,962) | (18,153) | - | | Gross Operating Profit | 93,493 | 33,247 | 4,962 | - | | | Selling/General/Admin Expense | (101,263) | (60,814) | (11,377) | (197) | | Research & Development | - | N/A | - | - | | EBITDA | (7,770) | (27,567) | (6,415) | (197) | | Depreciation & Amortization | (19,797) | N/A | (1,878) | - | | EBIT | (27,567) | (27,567) | (8,293) | (197) | | Interest Income | 3,517 | 3,517 | 4,177 | 1,454 | | Other Income, Net | 59,424 | 59,424 | (57,383) | - | | Total Income Avail For Interest Expense | (165,250) | (165,250) | (61,499) | 1,257 | | Interest Expense | (181) | (181) | (71) | (1) | | Pre-Tax Income | (165,431) | (165,431) | (61,570) | 1,256 | | Income Taxes | 52,135 | (52,135) | 2,544 | (85) | | Minority Interest | - | N/A | - | - | | Net Income from Continuing Operations | (113,296) | (113,296) | (59,026) | 1,171 | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | (113,296) | (113,296) | (59,026) | 1,171 | | | Normalized Income | 87,328 | 87,328 | (59,026) | 1,171 | | Extraordinary Income | - | - | - | - | | Special Income/Charges | (200,624) | (200,624) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | (113,296) | (113,296) | (59,026) | 1,171 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 01/2008 | 12/2007 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | N/A | - | - | | | Basic EPS from Continuing Operations | -2.17 | -2.17 | -2.41 | 0.10 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -2.17 | -2.17 | -2.41 | 0.10 | | | Diluted EPS from Continuing Operations | -2.17 | -2.17 | -2.41 | 0.09 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -2.17 | -2.17 | -2.41 | 0.09 | | | |
