| Income Statement for LaserCard Corp. (LCRD) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 37,008 | 32,270 | 39,857 | 28,544 | 16,963 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (24,016) | (22,657) | (22,289) | (19,997) | (11,034) | | Gross Operating Profit | 12,992 | 9,613 | 17,568 | 8,547 | 5,929 | | | Selling/General/Admin Expense | (15,253) | (13,575) | (11,949) | (11,891) | (6,700) | | Research & Development | (2,878) | (3,095) | (2,338) | (3,018) | (2,620) | | EBITDA | (5,139) | (7,057) | 3,281 | (6,362) | (3,391) | | Depreciation & Amortization | (2,993) | (2,749) | (2,515) | (2,640) | (2,123) | | EBIT | (8,132) | (9,806) | 766 | (9,002) | (5,514) | | Interest Income | - | - | - | - | - | | Other Income, Net | 812 | 895 | 471 | 240 | 176 | | Total Income Avail For Interest Expense | (7,320) | (12,722) | 1,237 | (8,762) | (5,338) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (7,320) | (12,722) | 1,237 | (8,762) | (5,338) | | Income Taxes | 114 | 351 | (443) | (139) | (7,089) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (7,206) | (12,371) | 794 | (8,901) | (12,427) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (7,206) | (12,371) | 794 | (8,901) | (12,427) | | | Normalized Income | (7,206) | (8,560) | 794 | (8,901) | (12,427) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (3,811) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (7,206) | (12,371) | 794 | (8,901) | (12,427) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.60 | -1.05 | 0.07 | -0.78 | -1.15 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.60 | -1.05 | 0.07 | -0.78 | -1.15 | | | Diluted EPS from Continuing Operations | -0.60 | -1.05 | 0.07 | -0.78 | -1.15 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.60 | -1.05 | 0.07 | -0.78 | -1.15 | | | |
