Income Statement for MDU Communications International, Inc. (MDTV)
| | | Income Statement for MDU Communications International (MDTV) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 16,658 | 13,366 | 9,142 | 4,490 | 4,124 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (12,117) | (5,308) | (2,982) | (634) | (996) | | Gross Operating Profit | 4,542 | 8,058 | 6,160 | 3,857 | 3,128 | | | Selling/General/Admin Expense | (10,374) | (11,781) | (8,141) | (6,440) | (3,708) | | Research & Development | - | - | - | - | - | | EBITDA | (5,833) | (3,723) | (1,981) | (2,583) | (580) | | Depreciation & Amortization | (535) | (4,392) | (3,655) | (2,378) | (1,329) | | EBIT | (6,367) | (8,114) | (5,636) | (4,961) | (1,909) | | Interest Income | 28 | 129 | 233 | 48 | 5 | | Other Income, Net | (110) | - | 731 | 2 | 1,044 | | Total Income Avail For Interest Expense | (6,450) | (7,985) | (4,673) | (4,911) | (1,034) | | Interest Expense | (1,059) | (26) | (8) | (2,755) | (999) | | Pre-Tax Income | (7,509) | (8,011) | (4,680) | (7,667) | (2,033) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | (85) | | Net Income from Continuing Operations | (7,509) | (8,011) | (4,680) | (7,667) | (2,118) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (7,509) | (8,011) | (4,680) | (7,667) | (2,118) | | | Normalized Income | (7,509) | (8,011) | (4,680) | (7,667) | (1,943) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (174) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (7,509) | (8,011) | (4,680) | (7,667) | (2,118) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.15 | -0.16 | -0.10 | -0.20 | -0.09 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.15 | -0.16 | -0.10 | -0.20 | -0.09 | | | Diluted EPS from Continuing Operations | -0.15 | -0.16 | -0.10 | -0.20 | -0.09 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.15 | -0.16 | -0.10 | -0.20 | -0.09 | | | |
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| Date: | Sep 3, 2008 |
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| Pages: | 6 |
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