| Income Statement for Key Technology Inc. (KTEC) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 107,540 | 84,840 | 80,322 | 80,610 | 82,622 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (64,810) | (51,421) | (45,862) | (45,034) | (46,251) | | Gross Operating Profit | 42,730 | 33,419 | 34,460 | 35,576 | 36,371 | | | Selling/General/Admin Expense | (26,012) | (23,969) | (27,625) | (21,216) | (19,024) | | Research & Development | (5,520) | (6,444) | - | (5,756) | (4,874) | | EBITDA | 11,198 | 3,006 | 6,835 | 8,604 | 12,473 | | Depreciation & Amortization | (2,596) | (2,950) | (3,153) | (3,176) | (3,698) | | EBIT | 8,602 | 56 | 3,682 | 5,428 | 8,775 | | Interest Income | 726 | 408 | - | 114 | 59 | | Other Income, Net | 520 | 11 | 28 | 133 | 17 | | Total Income Avail For Interest Expense | 10,598 | (779) | 3,710 | 5,505 | 8,851 | | Interest Expense | (12) | (36) | (117) | (204) | (399) | | Pre-Tax Income | 10,586 | (815) | 3,593 | 5,301 | 8,452 | | Income Taxes | (3,176) | 22 | (902) | (1,617) | (2,693) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 7,410 | (793) | 2,691 | 3,684 | 5,759 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 7,410 | (793) | 2,691 | 3,684 | 5,759 | | | Normalized Income | 7,410 | 72 | 2,691 | 3,684 | 5,759 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (865) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 7,410 | (793) | 2,691 | 3,684 | 5,759 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | 39 | 69 | - | | | Basic EPS from Continuing Operations | 1.41 | -0.15 | 0.53 | 0.74 | 1.21 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.41 | -0.15 | 0.53 | 0.74 | 1.21 | | | Diluted EPS from Continuing Operations | 1.37 | -0.15 | 0.52 | 0.71 | 1.15 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.37 | -0.15 | 0.52 | 0.71 | 1.15 | | | |
