| Income Statement for Natus Medical Inc. (BABY) | | | | After Hours: $ 19.70 | 0.00 (0.00%) | Volume: 25.0 k | 4:33 PM EDT Oct 6, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 118,374 | 89,915 | 43,045 | 36,506 | 31,602 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (38,153) | (29,744) | (14,104) | (13,166) | (11,651) | | Gross Operating Profit | 80,221 | 60,171 | 28,941 | 23,340 | 19,951 | | | Selling/General/Admin Expense | (43,416) | (32,948) | (17,202) | (17,931) | (17,848) | | Research & Development | (15,645) | (10,604) | (4,318) | (3,672) | (3,843) | | EBITDA | 21,160 | 16,619 | 7,421 | 1,737 | (1,740) | | Depreciation & Amortization | (4,947) | (3,921) | (1,988) | (1,849) | (1,596) | | EBIT | 16,213 | 12,698 | 5,433 | (112) | (3,336) | | Interest Income | 726 | 750 | 1,189 | 454 | 559 | | Other Income, Net | (390) | 64 | 39 | (141) | 53 | | Total Income Avail For Interest Expense | 16,249 | 3,712 | 6,661 | (1,045) | (2,724) | | Interest Expense | (235) | (589) | - | (3) | (16) | | Pre-Tax Income | 16,014 | 3,123 | 6,661 | (1,048) | (2,740) | | Income Taxes | (6,234) | (4,050) | (509) | (297) | (4) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 9,780 | (927) | 6,152 | (1,345) | (2,744) | | Net Income from Discontinued Operations | - | - | - | (1,062) | - | | Net Income from Total Operations | 9,780 | (927) | 6,152 | (2,407) | (2,744) | | | Normalized Income | 10,080 | 8,873 | 6,152 | (99) | (2,744) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (300) | (9,800) | - | (1,246) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 9,780 | (927) | 6,152 | (2,407) | (2,744) | | | 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 | 0.45 | -0.05 | 0.35 | -0.08 | -0.17 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | | Basic EPS from Total Operations | 0.45 | -0.05 | 0.35 | -0.14 | -0.17 | | | Diluted EPS from Continuing Operations | 0.43 | -0.05 | 0.33 | -0.08 | -0.17 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | | Diluted EPS from Total Operations | 0.43 | -0.05 | 0.33 | -0.14 | -0.17 | | | |
