| Income Statement for Kaydon Corp. (KDN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 451,382 | 403,992 | 354,558 | 333,811 | 294,092 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (246,453) | (219,140) | (199,015) | (190,004) | (174,642) | | Gross Operating Profit | 204,929 | 184,852 | 155,543 | 143,807 | 119,450 | | | Selling/General/Admin Expense | (73,037) | (68,746) | (68,854) | (63,606) | (49,862) | | Research & Development | - | - | - | - | - | | EBITDA | 131,892 | 116,106 | 86,689 | 80,201 | 69,588 | | Depreciation & Amortization | (20,629) | (17,426) | (16,513) | (14,664) | (13,866) | | EBIT | 111,263 | 98,680 | 70,176 | 65,537 | 55,722 | | Interest Income | 18,051 | 16,253 | 8,747 | 3,987 | 2,493 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 129,314 | 114,933 | 78,923 | 69,524 | 58,215 | | Interest Expense | (9,552) | (9,554) | (9,579) | (9,589) | (6,289) | | Pre-Tax Income | 119,762 | 105,379 | 69,344 | 59,935 | 51,926 | | Income Taxes | (42,055) | (35,871) | (22,814) | (21,577) | (18,174) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 77,707 | 69,508 | 46,530 | 38,358 | 33,752 | | Net Income from Discontinued Operations | - | - | 27,359 | - | - | | Net Income from Total Operations | 77,707 | 69,508 | 73,889 | 38,358 | 33,752 | | | Normalized Income | 77,707 | 69,508 | 46,530 | 38,358 | 33,752 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 77,707 | 69,508 | 73,889 | 38,358 | 33,752 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.51 | 0.48 | 0.48 | 0.36 | 0.48 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.81 | 2.50 | 1.67 | 1.38 | 1.18 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.98 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.81 | 2.50 | 2.65 | 1.38 | 1.18 | | | Diluted EPS from Continuing Operations | 2.41 | 2.17 | 1.52 | 1.27 | 1.18 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.41 | 2.17 | 2.31 | 1.27 | 1.18 | | | |
