| Income Statement for NeoMagic Corp. (NMGC) | | | | | | | Income | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Operating Revenue | 2,083 | 572 | 9,352 | 2,466 | 1,888 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (658) | 1,071 | 451 | 1,207 | 2,674 | | Gross Operating Profit | 1,425 | 1,643 | 9,803 | 3,673 | 4,562 | | | Selling/General/Admin Expense | (7,066) | (6,080) | (6,916) | (7,447) | (7,236) | | Research & Development | (11,762) | (13,763) | (12,403) | (18,208) | (19,694) | | EBITDA | (17,403) | (18,200) | (9,516) | (21,982) | (22,368) | | Depreciation & Amortization | (1,008) | (1,595) | (4,196) | (4,402) | (4,936) | | EBIT | (18,411) | (19,795) | (13,712) | (26,384) | (27,304) | | Interest Income | 469 | 915 | 724 | 415 | 854 | | Other Income, Net | 829 | 2,879 | 3,481 | - | - | | Total Income Avail For Interest Expense | (17,113) | (16,001) | (9,507) | (27,495) | (26,450) | | Interest Expense | (66) | (381) | (2,569) | (534) | (282) | | Pre-Tax Income | (17,179) | (16,382) | (12,076) | (28,029) | (26,732) | | Income Taxes | 454 | (137) | 2,770 | (196) | (43) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (16,725) | (16,519) | (9,306) | (28,225) | (26,775) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (16,725) | (16,519) | (9,306) | (28,225) | (26,775) | | | Normalized Income | (16,725) | (16,519) | (9,306) | (26,699) | (26,775) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (1,526) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (16,725) | (16,519) | (9,306) | (28,225) | (26,775) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -1.35 | -1.65 | -1.32 | -4.35 | -4.35 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -1.35 | -1.65 | -1.32 | -4.35 | -4.35 | | | Diluted EPS from Continuing Operations | -1.35 | -1.65 | -1.32 | -4.35 | -4.35 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -1.35 | -1.65 | -1.32 | -4.35 | -4.35 | | | |
