| Income Statement for LeCroy Corp. (LCRY) | | | | | | | Income | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Operating Revenue | 151,300 | 160,536 | 164,978 | 124,940 | 107,859 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (60,762) | (55,541) | (65,021) | (46,112) | (44,719) | | Gross Operating Profit | 90,538 | 104,995 | 99,957 | 78,828 | 63,140 | | | Selling/General/Admin Expense | (55,369) | (51,622) | (57,341) | (43,997) | (40,940) | | Research & Development | (36,685) | (30,123) | (28,050) | (15,760) | (18,226) | | EBITDA | (1,516) | 23,250 | 14,566 | 19,071 | 3,974 | | Depreciation & Amortization | (8,657) | (7,935) | (8,611) | (6,482) | (6,752) | | EBIT | (10,173) | 15,315 | 5,955 | 12,589 | (2,778) | | Interest Income | 124 | 813 | 564 | - | - | | Other Income, Net | (99) | (204) | 238 | (11) | (84) | | Total Income Avail For Interest Expense | (11,145) | 13,132 | 5,757 | 12,578 | (2,862) | | Interest Expense | (4,293) | (3,096) | (2,742) | - | - | | Pre-Tax Income | (15,438) | 10,036 | 3,015 | 12,578 | (2,862) | | Income Taxes | 2,231 | (3,463) | (872) | (4,653) | 1,059 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (13,207) | 6,573 | 2,143 | 7,925 | (1,803) | | Net Income from Discontinued Operations | - | - | - | 119 | 129 | | Net Income from Total Operations | (13,207) | 6,573 | 2,143 | 8,044 | (1,674) | | | Normalized Income | (12,210) | 9,365 | 3,143 | 7,925 | (1,803) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (997) | (2,792) | (1,000) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (13,207) | 6,573 | 2,143 | 8,044 | (1,674) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | 7,665 | 2,069 | | | Basic EPS from Continuing Operations | -1.13 | 0.54 | 0.18 | 0.03 | -0.37 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Basic EPS from Total Operations | -1.13 | 0.54 | 0.18 | 0.04 | -0.36 | | | Diluted EPS from Continuing Operations | -1.13 | 0.53 | 0.17 | 0.02 | -0.37 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Diluted EPS from Total Operations | -1.13 | 0.53 | 0.17 | 0.03 | -0.36 | | | |
