| Income Statement for Matrix Service Company (MTRX) | | | | After Hours: $ 9.18 |  -0.25 (-2.65%) | Volume: 1.98 k | 4:24 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Operating Revenue | 731,301 | 639,846 | 493,927 | 439,138 | 607,904 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (647,659) | (566,019) | (436,569) | (400,169) | (554,751) | | Gross Operating Profit | 83,642 | 73,827 | 57,358 | 38,969 | 53,153 | | | Selling/General/Admin Expense | (40,566) | (32,763) | (28,775) | (40,335) | (28,941) | | Research & Development | - | - | - | - | - | | EBITDA | 43,076 | 41,064 | 28,583 | (1,366) | 24,212 | | Depreciation & Amortization | (8,525) | (7,941) | (10,279) | (7,950) | (6,840) | | EBIT | 34,551 | 33,123 | 18,304 | (9,316) | 17,372 | | Interest Income | 82 | 139 | 88 | 2 | 29 | | Other Income, Net | (27) | 328 | 1,573 | 400 | 1,436 | | Total Income Avail For Interest Expense | 34,606 | 33,517 | 19,359 | (38,736) | 18,769 | | Interest Expense | (890) | (2,403) | (7,765) | (5,722) | (2,699) | | Pre-Tax Income | 33,716 | 31,114 | 11,594 | (44,458) | 16,070 | | Income Taxes | (12,302) | (11,943) | (3,941) | 5,628 | (6,528) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 21,414 | 19,171 | 7,653 | (38,830) | 9,542 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 21,414 | 19,171 | 7,653 | (38,830) | 9,542 | | | Normalized Income | 21,414 | 19,244 | 8,259 | (9,008) | 9,610 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (73) | (606) | (29,822) | (68) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 21,414 | 19,171 | 7,653 | (38,830) | 9,542 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.81 | 0.83 | 0.39 | -2.24 | 0.57 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.81 | 0.83 | 0.39 | -2.24 | 0.57 | | | Diluted EPS from Continuing Operations | 0.80 | 0.74 | 0.35 | -2.24 | 0.54 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.80 | 0.74 | 0.35 | -2.24 | 0.54 | | | |
