| Income Statement for Keynote Systems Inc. (KEYN) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 67,754 | 55,508 | 53,692 | 42,403 | 38,262 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (16,570) | (12,704) | (8,696) | (2,690) | (1,764) | | Gross Operating Profit | 51,184 | 42,804 | 44,996 | 39,713 | 36,498 | | | Selling/General/Admin Expense | (37,656) | (33,886) | (26,970) | (21,467) | (27,467) | | Research & Development | (11,559) | (9,452) | (7,615) | (7,051) | (7,431) | | EBITDA | 1,969 | (534) | 10,411 | 11,195 | 1,600 | | Depreciation & Amortization | (7,530) | (6,841) | (8,684) | (9,180) | (11,794) | | EBIT | (5,561) | (7,375) | 1,727 | 2,015 | (10,194) | | Interest Income | 4,759 | 4,634 | 3,344 | 2,728 | 5,742 | | Other Income, Net | 265 | - | - | - | - | | Total Income Avail For Interest Expense | (537) | (3,581) | 5,071 | 4,743 | (4,452) | | Interest Expense | (9) | (76) | (15) | (37) | (273) | | Pre-Tax Income | (546) | (3,657) | 5,056 | 4,706 | (4,725) | | Income Taxes | (4,145) | (3,877) | 2,309 | (59) | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (4,691) | (7,534) | 7,365 | 4,647 | (4,725) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (4,691) | (7,534) | 7,365 | 4,647 | (4,725) | | | Normalized Income | (4,691) | (6,694) | 7,365 | 4,647 | (4,725) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (840) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (4,691) | (7,534) | 7,365 | 4,647 | (4,725) | | | 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 | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.27 | -0.41 | 0.37 | 0.24 | -0.21 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.27 | -0.41 | 0.37 | 0.24 | -0.21 | | | Diluted EPS from Continuing Operations | -0.27 | -0.41 | 0.35 | 0.22 | -0.21 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.27 | -0.41 | 0.35 | 0.22 | -0.21 | | | |
