| Income Statement for NationsHealth Inc. (NHRX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 77,520 | 87,216 | 87,556 | 74,222 | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (30,237) | (48,804) | (50,467) | (22,718) | - | | Gross Operating Profit | 47,283 | 38,412 | 37,089 | 51,504 | - | | | Selling/General/Admin Expense | (40,019) | (43,233) | (66,402) | (76,482) | (156) | | Research & Development | - | - | - | - | - | | EBITDA | 7,264 | (4,821) | (29,313) | (24,978) | (156) | | Depreciation & Amortization | (9,269) | (7,188) | (3,067) | (506) | - | | EBIT | (2,005) | (12,009) | (32,380) | (25,484) | (156) | | Interest Income | 155 | 257 | 150 | 3 | 1 | | Other Income, Net | - | - | (1) | - | 66 | | Total Income Avail For Interest Expense | (1,512) | (8,044) | (16,723) | (25,481) | (88) | | Interest Expense | (4,414) | (3,234) | (3,096) | (943) | - | | Pre-Tax Income | (5,926) | (11,278) | (19,819) | (26,424) | (88) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (5,926) | (11,278) | (19,819) | (26,424) | (88) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (5,926) | (11,278) | (19,819) | (26,424) | (88) | | | Normalized Income | (6,264) | (14,986) | (35,327) | (26,424) | (88) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 338 | 3,708 | 15,508 | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (5,926) | (11,278) | (19,819) | (26,424) | (88) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.21 | -0.40 | -0.75 | -1.01 | -0.02 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.21 | -0.40 | -0.75 | -1.01 | -0.02 | | | Diluted EPS from Continuing Operations | -0.21 | -0.40 | -0.75 | -1.01 | -0.02 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.21 | -0.40 | -0.75 | -1.01 | -0.02 | | | |
