| Income Statement for NDS Group plc. (NNDS) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 850,148 | 709,492 | 600,123 | 556,330 | 386,641 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (282,879) | (249,244) | (225,564) | (203,533) | (96,535) | | Gross Operating Profit | 567,269 | 460,248 | 374,559 | 352,797 | 290,106 | | | Selling/General/Admin Expense | (336,224) | (94,905) | (73,169) | (69,172) | (59,452) | | Research & Development | - | (174,400) | (145,523) | (166,504) | (149,944) | | EBITDA | 231,045 | 190,943 | 155,867 | 117,121 | 80,710 | | Depreciation & Amortization | (35,661) | (30,587) | (26,511) | (27,754) | (49,527) | | EBIT | 195,384 | 160,356 | 129,356 | 89,367 | 31,183 | | Interest Income | 27,103 | 25,296 | 15,897 | 9,719 | 7,711 | | Other Income, Net | (2,498) | - | 1,373 | 2,265 | 1,529 | | Total Income Avail For Interest Expense | 219,989 | 185,652 | 146,626 | 101,351 | 54,645 | | Interest Expense | - | - | (451) | - | (51) | | Pre-Tax Income | 219,989 | 185,652 | 146,175 | 101,351 | 54,594 | | Income Taxes | (59,894) | (49,925) | (45,225) | (27,353) | (21,881) | | Minority Interest | - | - | - | - | 858 | | Net Income from Continuing Operations | 160,095 | 135,727 | 100,950 | 73,998 | 33,571 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 160,095 | 135,727 | 100,950 | 73,998 | 33,571 | | | Normalized Income | 160,095 | 135,727 | 100,950 | 73,998 | 19,349 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | 14,222 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 160,095 | 135,727 | 100,950 | 73,998 | 33,571 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.76 | 2.37 | 1.80 | 1.35 | 0.62 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.76 | 2.37 | 1.80 | 1.35 | 0.62 | | | Diluted EPS from Continuing Operations | 2.72 | 2.33 | 1.74 | 1.29 | 0.60 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.72 | 2.33 | 1.74 | 1.29 | 0.60 | | | |
