| Income Statement for LifeCell Corp. (LIFC) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 191,130 | 141,680 | 94,398 | 61,127 | 40,249 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (51,592) | (37,682) | (26,524) | (15,398) | (10,231) | | Gross Operating Profit | 139,538 | 103,998 | 67,874 | 45,729 | 30,018 | | | Selling/General/Admin Expense | (68,060) | (50,994) | (36,681) | (28,525) | (20,534) | | Research & Development | (23,547) | (16,500) | (10,349) | (7,860) | (5,396) | | EBITDA | 47,931 | 36,504 | 20,844 | 9,344 | 4,088 | | Depreciation & Amortization | (4,498) | (3,174) | (2,681) | (2,357) | (2,010) | | EBIT | 43,433 | 33,330 | 18,163 | 6,987 | 2,078 | | Interest Income | 4,028 | 2,793 | 1,013 | 222 | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 47,461 | 36,123 | 19,176 | 7,209 | 2,078 | | Interest Expense | - | - | - | - | (28) | | Pre-Tax Income | 47,461 | 36,123 | 19,176 | 7,209 | 2,050 | | Income Taxes | (20,578) | (15,654) | (7,132) | (25) | 16,622 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 26,883 | 20,469 | 12,044 | 7,184 | 18,672 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 26,883 | 20,469 | 12,044 | 7,184 | 18,672 | | | Normalized Income | 26,883 | 20,469 | 12,044 | 7,184 | 18,672 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 26,883 | 20,469 | 12,044 | 7,184 | 18,672 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.81 | 0.62 | 0.39 | 0.26 | 0.85 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.81 | 0.62 | 0.39 | 0.26 | 0.85 | | | Diluted EPS from Continuing Operations | 0.78 | 0.60 | 0.36 | 0.22 | 0.70 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.78 | 0.60 | 0.36 | 0.22 | 0.70 | | | |
