| Income Statement for Marine Petroleum Trust (MARPS) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 6,140 | 4,921 | 3,942 | 4,211 | 4,312 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | - | - | 2 | 5 | 12 | | Gross Operating Profit | 6,140 | 4,921 | 3,944 | 4,215 | 4,324 | | | Selling/General/Admin Expense | (314) | (218) | (218) | (207) | (227) | | Research & Development | - | - | - | - | - | | EBITDA | 5,826 | 4,703 | 3,727 | 4,008 | 4,097 | | Depreciation & Amortization | - | - | (2) | (5) | (12) | | EBIT | 5,826 | 4,703 | 3,724 | 4,004 | 4,085 | | Interest Income | 59 | 78 | 53 | 28 | 24 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 5,885 | 5,971 | 4,183 | 4,743 | 4,396 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 5,885 | 5,971 | 4,183 | 4,743 | 4,396 | | Income Taxes | (21) | (20) | (8) | (3) | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 5,864 | 5,951 | 4,175 | 4,740 | 4,396 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 5,864 | 5,951 | 4,175 | 4,740 | 4,396 | | | Normalized Income | 5,864 | 5,951 | 4,175 | 4,740 | 4,396 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 5,864 | 5,951 | 4,175 | 4,740 | 4,396 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 2.93 | 2.46 | 2.24 | 2.29 | 2.63 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.93 | 2.98 | 2.09 | 2.37 | 2.20 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.93 | 2.98 | 2.09 | 2.37 | 2.20 | | | Diluted EPS from Continuing Operations | 2.92 | 2.98 | 2.09 | 2.37 | 2.20 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.92 | 2.98 | 2.09 | 2.37 | 2.20 | | | |
