| Income Statement for Johnson Outdoors Inc. (JOUT) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 432,060 | 395,790 | 380,690 | 355,274 | 315,892 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (247,775) | (221,410) | (215,034) | (199,273) | (180,009) | | Gross Operating Profit | 184,285 | 174,380 | 165,656 | 156,001 | 135,883 | | | Selling/General/Admin Expense | (142,970) | (131,555) | (130,139) | (119,142) | (109,390) | | Research & Development | (12,448) | (11,536) | (10,481) | (9,023) | (6,682) | | EBITDA | 28,867 | 31,289 | 25,036 | 27,836 | 19,811 | | Depreciation & Amortization | (9,402) | (9,164) | (9,504) | (8,708) | (8,198) | | EBIT | 19,465 | 22,125 | 15,532 | 19,128 | 11,613 | | Interest Income | 738 | 504 | 455 | 464 | 798 | | Other Income, Net | 193 | (376) | 795 | 206 | 2,456 | | Total Income Avail For Interest Expense | 18,870 | 20,753 | 16,782 | 19,798 | 14,867 | | Interest Expense | (5,162) | (4,989) | (4,680) | (5,062) | (5,165) | | Pre-Tax Income | 13,708 | 15,764 | 12,102 | 14,736 | 9,702 | | Income Taxes | (4,474) | (7,049) | (5,001) | (6,047) | (4,281) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 9,234 | 8,715 | 7,101 | 8,689 | 5,421 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 9,234 | 8,715 | 7,101 | 8,689 | 5,421 | | | Normalized Income | 10,760 | 10,215 | 7,101 | 8,689 | 5,421 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,526) | (1,500) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 9,234 | 8,715 | 7,101 | 8,689 | 5,421 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.02 | 0.97 | 0.82 | 1.01 | 0.64 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.02 | 0.97 | 0.82 | 1.01 | 0.64 | | | Diluted EPS from Continuing Operations | 1.00 | 0.95 | 0.81 | 0.99 | 0.63 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.00 | 0.95 | 0.81 | 0.99 | 0.63 | | | |
