| Income Statement for Macrovision Solutions Corp. (MVSN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 155,685 | 247,590 | 203,230 | 182,099 | 128,346 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (8,349) | (32,673) | (16,761) | (11,535) | (4,476) | | Gross Operating Profit | 147,336 | 214,917 | 186,469 | 170,564 | 123,870 | | | Selling/General/Admin Expense | (62,823) | (105,290) | (91,502) | (67,727) | (46,392) | | Research & Development | (17,498) | (52,832) | (34,873) | (28,652) | (17,217) | | EBITDA | 67,015 | 56,795 | 60,094 | 74,185 | 60,261 | | Depreciation & Amortization | (14,297) | (22,748) | (17,770) | (11,310) | (9,627) | | EBIT | 52,718 | 34,047 | 42,324 | 62,875 | 50,634 | | Interest Income | 21,134 | 12,200 | 4,927 | 4,173 | 3,852 | | Other Income, Net | 2,065 | (47) | (5,648) | (4,258) | - | | Total Income Avail For Interest Expense | 66,371 | 46,200 | 41,603 | 57,390 | 49,494 | | Interest Expense | (7,602) | (2,895) | - | - | - | | Pre-Tax Income | 58,769 | 43,305 | 41,603 | 57,390 | 49,494 | | Income Taxes | (14,637) | (10,262) | (19,488) | (20,660) | (19,798) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 44,132 | 33,043 | 22,115 | 36,730 | 29,696 | | Net Income from Discontinued Operations | (12,632) | - | - | - | - | | Net Income from Total Operations | 31,500 | 33,043 | 22,115 | 36,730 | 29,696 | | | Normalized Income | 53,678 | 33,043 | 22,115 | 42,130 | 34,688 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (9,546) | - | - | (5,400) | (4,992) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 31,500 | 33,043 | 22,115 | 36,730 | 29,696 | | | 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 | 0.83 | 0.64 | 0.44 | 0.74 | 0.61 | | Basic EPS from Discontinued Operations | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.59 | 0.64 | 0.44 | 0.74 | 0.61 | | | Diluted EPS from Continuing Operations | 0.81 | 0.63 | 0.43 | 0.73 | 0.60 | | Diluted EPS from Discontinued Operations | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.58 | 0.63 | 0.43 | 0.73 | 0.60 | | | |
