| Income Statement for Keystone Automotive Industries Inc. (KEYS) | | | | | | | Income | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Operating Revenue | 713,955 | 628,328 | 557,705 | 501,108 | 438,899 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (385,106) | (337,237) | (306,510) | (275,534) | (242,448) | | Gross Operating Profit | 328,849 | 291,091 | 251,195 | 225,574 | 196,451 | | | Selling/General/Admin Expense | (270,987) | (246,397) | (221,979) | (191,704) | (168,006) | | Research & Development | - | - | - | - | - | | EBITDA | 57,862 | 44,694 | 29,216 | 33,870 | 28,445 | | Depreciation & Amortization | (10,232) | (9,125) | (8,282) | (6,545) | (5,465) | | EBIT | 47,630 | 35,569 | 20,934 | 27,325 | 22,980 | | Interest Income | - | - | - | - | - | | Other Income, Net | 2,936 | 2,243 | 2,881 | 2,235 | 1,782 | | Total Income Avail For Interest Expense | 50,566 | 37,812 | 23,815 | 29,560 | 24,762 | | Interest Expense | (299) | (770) | (259) | (671) | (553) | | Pre-Tax Income | 50,267 | 37,042 | 23,556 | 28,889 | 24,209 | | Income Taxes | (19,943) | (14,784) | (9,296) | (11,167) | (9,462) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 30,324 | 22,258 | 14,260 | 17,722 | 14,747 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 30,324 | 22,258 | 14,260 | 17,722 | 14,747 | | | Normalized Income | 30,324 | 22,258 | 14,260 | 17,722 | 14,747 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 30,324 | 22,258 | 14,260 | 17,722 | 14,747 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.86 | 1.39 | 0.91 | 1.18 | 1.01 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.86 | 1.39 | 0.91 | 1.18 | 1.01 | | | Diluted EPS from Continuing Operations | 1.84 | 1.38 | 0.90 | 1.16 | 0.99 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.84 | 1.38 | 0.90 | 1.16 | 0.99 | | | |
