| Income Statement for Mace Security International Inc. (MACE) | | | | After Hours: $ 1.01 | -0.014 (-1.37%) | Volume: 800 | 4:00 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 47,089 | 49,215 | 68,242 | 57,647 | 48,996 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (36,526) | (37,913) | (49,779) | (42,049) | (35,812) | | Gross Operating Profit | 10,563 | 11,302 | 18,463 | 15,598 | 13,184 | | | Selling/General/Admin Expense | (18,344) | (16,868) | (15,054) | (12,642) | (9,486) | | Research & Development | - | - | - | - | - | | EBITDA | (7,781) | (5,566) | 3,409 | 2,956 | 3,698 | | Depreciation & Amortization | (1,456) | (1,621) | (2,353) | (2,509) | (1,958) | | EBIT | (9,237) | (7,187) | 1,056 | 447 | 1,740 | | Interest Income | - | 185 | - | - | - | | Other Income, Net | 1,045 | 1,093 | 686 | 267 | 438 | | Total Income Avail For Interest Expense | (8,819) | (6,060) | (787) | (7,564) | (1,620) | | Interest Expense | (450) | (1,146) | (1,794) | (1,890) | (1,963) | | Pre-Tax Income | (9,269) | (7,206) | (2,581) | (9,454) | (3,583) | | Income Taxes | (98) | (156) | (2,439) | 3,044 | 50 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (9,367) | (7,362) | (5,020) | (6,410) | (3,533) | | Net Income from Discontinued Operations | 2,782 | 580 | - | - | - | | Net Income from Total Operations | (6,585) | (6,782) | (5,020) | (6,410) | (3,533) | | | Normalized Income | (8,740) | (7,211) | (2,491) | 1,868 | 265 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (627) | (151) | (2,529) | (8,278) | (3,798) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (6,585) | (6,782) | (5,020) | (6,410) | (3,533) | | | 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 | -0.60 | -0.48 | -0.33 | -0.47 | -0.28 | | Basic EPS from Discontinued Operations | 0.18 | 0.04 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.42 | -0.44 | -0.33 | -0.47 | -0.28 | | | Diluted EPS from Continuing Operations | -0.60 | -0.48 | -0.33 | -0.47 | -0.28 | | Diluted EPS from Discontinued Operations | 0.18 | 0.04 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.42 | -0.44 | -0.33 | -0.47 | -0.28 | | | |