| Income Statement for Key Tronic Corp. (KTCC) | | | | | | | Income | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Operating Revenue | 201,712 | 187,699 | 202,877 | 148,901 | 130,894 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (182,228) | (168,505) | (184,051) | (132,707) | (112,998) | | Gross Operating Profit | 19,484 | 19,194 | 18,826 | 16,194 | 17,896 | | | Selling/General/Admin Expense | (9,163) | (8,681) | (9,195) | (8,865) | (9,433) | | Research & Development | (3,162) | (2,762) | (2,880) | (2,583) | (2,913) | | EBITDA | 7,159 | 7,751 | 6,751 | 4,746 | 5,550 | | Depreciation & Amortization | (1,814) | (1,890) | (2,366) | (2,957) | (2,938) | | EBIT | 5,345 | 5,861 | 4,385 | 1,789 | 2,612 | | Interest Income | - | - | - | - | - | | Other Income, Net | 1,465 | - | 14 | 23 | 237 | | Total Income Avail For Interest Expense | 6,810 | 5,861 | 5,459 | 1,812 | 15,035 | | Interest Expense | (1,374) | (1,108) | (1,158) | (1,091) | (1,026) | | Pre-Tax Income | 5,436 | 4,753 | 4,301 | 721 | 14,009 | | Income Taxes | (206) | 5,000 | 75 | (611) | (600) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 5,230 | 9,753 | 4,376 | 110 | 13,409 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 5,230 | 9,753 | 4,376 | 110 | 13,409 | | | Normalized Income | 5,230 | 9,753 | 3,316 | 110 | 1,223 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | 1,060 | - | 12,186 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 5,230 | 9,753 | 4,376 | 110 | 13,409 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.53 | 1.00 | 0.45 | 0.01 | 1.39 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.53 | 1.00 | 0.45 | 0.01 | 1.39 | | | Diluted EPS from Continuing Operations | 0.51 | 0.97 | 0.44 | 0.01 | 1.39 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.51 | 0.97 | 0.44 | 0.01 | 1.39 | | | |
