| Income Statement for National Instruments Corp. (NATI) | | | | After Hours: $ 21.31 |  -0.55 (-2.52%) | Volume: 100 | 4:08 PM EST Nov 18, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 740,378 | 660,407 | 571,841 | 514,088 | 425,892 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (145,584) | (136,145) | (120,756) | (109,881) | (86,898) | | Gross Operating Profit | 594,794 | 524,262 | 451,085 | 404,207 | 338,994 | | | Selling/General/Admin Expense | (329,583) | (289,264) | (256,479) | (231,227) | (202,975) | | Research & Development | (126,515) | (113,095) | (87,841) | (84,692) | (70,896) | | EBITDA | 138,696 | 121,903 | 106,765 | 88,288 | 65,123 | | Depreciation & Amortization | (36,605) | (34,181) | (28,553) | (25,592) | (24,774) | | EBIT | 102,091 | 87,722 | 78,212 | 62,696 | 40,349 | | Interest Income | 9,822 | 6,847 | 3,758 | 2,905 | 2,511 | | Other Income, Net | 1,514 | 733 | (1,290) | (757) | 1,693 | | Total Income Avail For Interest Expense | 113,427 | 95,302 | 80,680 | 64,844 | 44,553 | | Interest Expense | - | - | - | (31) | (62) | | Pre-Tax Income | 113,427 | 95,302 | 80,680 | 64,813 | 44,491 | | Income Taxes | (6,394) | (22,594) | (19,163) | (16,203) | (11,123) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 107,033 | 72,708 | 61,517 | 48,610 | 33,368 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 107,033 | 72,708 | 61,517 | 48,610 | 33,368 | | | Normalized Income | 107,033 | 72,708 | 61,517 | 48,610 | 33,368 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 107,033 | 72,708 | 61,517 | 48,610 | 33,368 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.34 | 0.24 | 0.20 | 0.18 | 0.07 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.35 | 0.91 | 0.78 | 0.62 | 0.43 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.35 | 0.91 | 0.78 | 0.62 | 0.43 | | | Diluted EPS from Continuing Operations | 1.32 | 0.89 | 0.76 | 0.59 | 0.41 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.32 | 0.89 | 0.76 | 0.59 | 0.41 | | | |
