| Income Statement for Kulicke and Soffa Industries Inc. (KLIC) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 700,404 | 696,311 | 561,274 | 717,811 | 494,321 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (508,559) | (490,227) | (400,509) | (465,150) | (342,289) | | Gross Operating Profit | 191,845 | 206,084 | 160,765 | 252,661 | 152,032 | | | Selling/General/Admin Expense | (93,803) | (81,462) | (94,473) | (101,225) | (106,868) | | Research & Development | (50,685) | (37,657) | (41,025) | (34,611) | (38,965) | | EBITDA | 47,357 | 86,965 | 25,267 | 116,825 | 6,199 | | Depreciation & Amortization | (10,911) | (9,523) | (25,411) | (30,678) | (37,852) | | EBIT | 36,446 | 77,442 | (144) | 86,147 | (31,653) | | Interest Income | 6,866 | 3,921 | 2,228 | 1,109 | 940 | | Other Income, Net | - | 4,544 | 2,173 | 1,023 | (5,257) | | Total Income Avail For Interest Expense | 46,114 | 89,947 | (96,319) | 74,544 | (51,664) | | Interest Expense | (2,876) | (3,126) | (3,806) | (10,466) | (17,431) | | Pre-Tax Income | 43,238 | 86,821 | (100,125) | 64,078 | (69,095) | | Income Taxes | (5,508) | (9,789) | (3,957) | (7,386) | (7,594) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 37,730 | 77,032 | (104,082) | 56,692 | (76,689) | | Net Income from Discontinued Operations | - | (24,862) | - | (812) | - | | Net Income from Total Operations | 37,730 | 52,170 | (104,082) | 55,880 | (76,689) | | | Normalized Income | 34,928 | 72,992 | (3,506) | 70,427 | (60,995) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 2,802 | 4,040 | (100,576) | (13,735) | (15,694) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 37,730 | 52,170 | (104,082) | 55,880 | (76,689) | | | 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 | 0.67 | 1.40 | -2.02 | 1.12 | -1.54 | | Basic EPS from Discontinued Operations | 0.00 | -0.45 | 0.00 | -0.02 | 0.00 | | Basic EPS from Total Operations | 0.67 | 0.95 | -2.02 | 1.10 | -1.54 | | | Diluted EPS from Continuing Operations | 0.57 | 1.14 | -2.02 | 0.90 | -1.54 | | Diluted EPS from Discontinued Operations | 0.00 | -0.36 | 0.00 | -0.01 | 0.00 | | Diluted EPS from Total Operations | 0.57 | 0.78 | -2.02 | 0.89 | -1.54 | | | |
