| Income Statement for Lawson Software Inc. (LWSN) | | | | After Hours: $ 5.33 | 0.00 (0.00%) | Volume: 100 | 4:01 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Operating Revenue | 851,926 | 750,388 | 390,776 | 335,184 | 363,583 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (382,119) | (370,217) | (157,575) | (135,569) | (138,100) | | Gross Operating Profit | 469,807 | 380,171 | 233,201 | 199,615 | 225,483 | | | Selling/General/Admin Expense | (289,595) | (258,814) | (138,020) | (112,080) | (130,859) | | Research & Development | (85,374) | (85,325) | (60,711) | (62,158) | (64,888) | | EBITDA | 94,838 | 36,032 | 34,470 | 25,377 | 29,736 | | Depreciation & Amortization | (44,491) | (39,192) | (16,089) | (16,560) | (15,421) | | EBIT | 50,347 | (3,160) | 18,381 | 8,817 | 14,315 | | Interest Income | 20,086 | 15,500 | 10,769 | 4,377 | 3,279 | | Other Income, Net | - | 740 | 395 | - | - | | Total Income Avail For Interest Expense | 53,709 | (2,403) | 27,720 | 8,166 | 15,384 | | Interest Expense | (8,844) | (4,134) | (53) | (49) | (70) | | Pre-Tax Income | 44,865 | (6,537) | 27,667 | 8,117 | 15,314 | | Income Taxes | (31,158) | (14,400) | (11,708) | (2,855) | (7,323) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 13,707 | (20,937) | 15,959 | 5,262 | 7,991 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 13,707 | (20,937) | 15,959 | 5,262 | 7,991 | | | Normalized Income | 30,431 | (5,454) | 17,784 | 10,290 | 10,201 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (16,724) | (15,483) | (1,825) | (5,028) | (2,210) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 13,707 | (20,937) | 15,959 | 5,262 | 7,991 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.08 | -0.11 | 0.14 | 0.05 | 0.08 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.08 | -0.11 | 0.14 | 0.05 | 0.08 | | | Diluted EPS from Continuing Operations | 0.08 | -0.11 | 0.14 | 0.05 | 0.07 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.08 | -0.11 | 0.14 | 0.05 | 0.07 | | | |
