| Income Statement for Flow International Corp. (FLOW) | | | | | | | Income | in Thousands of Dollars | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Operating Revenue | 244,259 | 217,279 | 203,289 | 219,365 | 177,609 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (138,575) | (122,223) | (109,050) | (132,315) | (105,803) | | Gross Operating Profit | 105,684 | 95,056 | 94,239 | 87,050 | 71,806 | | | Selling/General/Admin Expense | (76,160) | (77,602) | (67,085) | (59,438) | (51,683) | | Research & Development | (8,771) | (9,383) | (7,290) | (9,692) | (10,651) | | EBITDA | 20,753 | 8,071 | 19,864 | 17,920 | 9,472 | | Depreciation & Amortization | (3,974) | (2,920) | (3,327) | (6,221) | (6,167) | | EBIT | 16,779 | 5,151 | 16,537 | 11,699 | 3,305 | | Interest Income | 780 | 838 | 405 | 157 | - | | Other Income, Net | (1,846) | 1,821 | 2,810 | (81) | 4,413 | | Total Income Avail For Interest Expense | 15,713 | 7,810 | 11,601 | 11,536 | 2,942 | | Interest Expense | (419) | (418) | (1,664) | (19,995) | (12,995) | | Pre-Tax Income | 15,294 | 7,392 | 9,937 | (8,459) | (10,053) | | Income Taxes | 6,617 | (3,037) | (4,014) | (2,338) | (5,099) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 21,911 | 4,355 | 5,923 | (10,797) | (15,152) | | Net Income from Discontinued Operations | 443 | (685) | (588) | - | 526 | | Net Income from Total Operations | 22,354 | 3,670 | 5,335 | (10,797) | (14,626) | | | Normalized Income | 21,911 | 4,355 | 14,074 | (10,558) | (10,376) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (8,151) | (239) | (4,776) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 22,354 | 3,670 | 5,335 | (10,797) | (14,626) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.59 | 0.12 | 0.17 | -0.61 | -0.98 | | Basic EPS from Discontinued Operations | 0.01 | -0.02 | -0.02 | 0.00 | 0.03 | | Basic EPS from Total Operations | 0.60 | 0.10 | 0.15 | -0.61 | -0.95 | | | Diluted EPS from Continuing Operations | 0.59 | 0.12 | 0.16 | -0.61 | -0.98 | | Diluted EPS from Discontinued Operations | 0.01 | -0.02 | -0.01 | 0.00 | 0.03 | | Diluted EPS from Total Operations | 0.60 | 0.10 | 0.15 | -0.61 | -0.95 | | | |
