| Income Statement for Magma Design Automation Inc. (LAVA) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 214,419 | 178,153 | 164,044 | 145,941 | 113,729 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (16,072) | (12,571) | (7,848) | (7,090) | (8,465) | | Gross Operating Profit | 198,347 | 165,582 | 156,196 | 138,851 | 105,264 | | | Selling/General/Admin Expense | (102,287) | (102,911) | (90,624) | (64,590) | (48,321) | | Research & Development | (76,920) | (63,625) | (45,935) | (41,716) | (26,297) | | EBITDA | 19,140 | (954) | 19,637 | 32,545 | 30,646 | | Depreciation & Amortization | (41,325) | (53,019) | (45,716) | (33,137) | (9,927) | | EBIT | (22,185) | (53,973) | (26,079) | (592) | 20,719 | | Interest Income | 2,021 | 2,729 | 2,875 | 2,287 | 2,584 | | Other Income, Net | (591) | (1,269) | 6,115 | (1,082) | (100) | | Total Income Avail For Interest Expense | (23,302) | (59,781) | (17,539) | (4,449) | 16,117 | | Interest Expense | (2,467) | (723) | (849) | (996) | (1,066) | | Pre-Tax Income | (25,769) | (60,504) | (18,388) | (5,445) | 15,051 | | Income Taxes | (5,066) | (1,002) | (2,549) | (3,136) | (3,576) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (30,835) | (61,506) | (20,937) | (8,581) | 11,475 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (30,835) | (61,506) | (20,937) | (8,581) | 11,475 | | | Normalized Income | (28,288) | (54,238) | (20,487) | (3,519) | 18,561 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,547) | (7,268) | (450) | (5,062) | (7,086) | | Income from Cum. Effect of Acct Change | - | 321 | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (30,835) | (61,185) | (20,937) | (8,581) | 11,475 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.76 | -1.68 | -0.61 | -0.25 | 0.36 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.76 | -1.68 | -0.61 | -0.25 | 0.36 | | | Diluted EPS from Continuing Operations | -0.76 | -1.68 | -0.61 | -0.25 | 0.29 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.76 | -1.68 | -0.61 | -0.25 | 0.29 | | | |
