| Income Statement for JDA Software Group Inc. (JDAS) | | | | After Hours: $ 11.41 |  0.19 (+1.69%) | Volume: 200 | 4:00 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 373,575 | 277,467 | 215,823 | 216,874 | 207,419 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (130,532) | (99,000) | (72,034) | (72,361) | (75,079) | | Gross Operating Profit | 243,043 | 178,467 | 143,789 | 144,513 | 132,340 | | | Selling/General/Admin Expense | (107,559) | (82,956) | (67,457) | (70,530) | (65,085) | | Research & Development | (51,173) | (56,262) | (44,351) | (52,800) | (48,529) | | EBITDA | 84,311 | 39,249 | 31,981 | 21,183 | 18,726 | | Depreciation & Amortization | (33,454) | (25,529) | (17,764) | (17,752) | (16,285) | | EBIT | 50,857 | 13,720 | 14,217 | 3,431 | 2,441 | | Interest Income | 3,476 | 3,857 | - | - | - | | Other Income, Net | 4,128 | (3,086) | 2,637 | 2,130 | 1,347 | | Total Income Avail For Interest Expense | 52,253 | 8,066 | 4,502 | (444) | 2,633 | | Interest Expense | (11,836) | (7,645) | - | - | - | | Pre-Tax Income | 40,417 | 421 | 4,502 | (444) | 2,633 | | Income Taxes | (13,895) | (867) | 2,458 | 2,453 | 17 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 26,522 | (446) | 6,960 | 2,009 | 2,650 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 26,522 | (446) | 6,960 | 2,009 | 2,650 | | | Normalized Income | 32,730 | 5,979 | 19,312 | 8,014 | 3,805 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (6,208) | (6,425) | (12,352) | (6,005) | (1,155) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 26,522 | (446) | 6,960 | 2,009 | 2,650 | | | 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 | 0.79 | -0.39 | 0.24 | 0.07 | 0.09 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.79 | -0.39 | 0.24 | 0.07 | 0.09 | | | Diluted EPS from Continuing Operations | 0.76 | -0.39 | 0.24 | 0.07 | 0.09 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.76 | -0.39 | 0.24 | 0.07 | 0.09 | | | |
