| Income Statement for NeoMedia Technologies Inc (NEOM) | | | | After Hours: $ 0.0032 |  -0.0003 (-8.57%) | Volume: 2.0 m | 4:03 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 1,864 | 10,309 | 2,156 | 1,700 | 2,400 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (290) | (1,525) | (837) | (795) | (1,659) | | Gross Operating Profit | 1,574 | 8,784 | 1,319 | 905 | 741 | | | Selling/General/Admin Expense | (9,664) | (22,364) | (7,561) | (4,261) | (4,793) | | Research & Development | (1,857) | (3,522) | (934) | (651) | (332) | | EBITDA | (9,947) | (17,102) | (7,176) | (4,007) | (4,384) | | Depreciation & Amortization | (1,141) | (2,338) | (735) | (3,174) | (470) | | EBIT | (11,088) | (19,440) | (7,911) | (7,181) | (4,854) | | Interest Income | - | - | - | - | - | | Other Income, Net | (7,640) | 11,211 | 172 | 140 | (152) | | Total Income Avail For Interest Expense | (21,446) | (42,070) | (8,854) | (7,041) | (5,006) | | Interest Expense | (10,458) | (10,182) | (293) | (189) | (376) | | Pre-Tax Income | (31,904) | (52,252) | (9,147) | (7,230) | (5,382) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (31,904) | (52,252) | (9,147) | (7,230) | (5,382) | | Net Income from Discontinued Operations | (8,731) | (15,186) | - | - | - | | Net Income from Total Operations | (40,635) | (67,438) | (9,147) | (7,230) | (5,382) | | | Normalized Income | (29,186) | (18,411) | (8,032) | (7,230) | (5,382) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,718) | (33,841) | (1,115) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (40,635) | (67,438) | (9,147) | (7,230) | (5,382) | | | 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 | 1,696 | 20,324 | - | - | - | | | Basic EPS from Continuing Operations | -0.03 | -0.09 | -0.02 | -0.02 | -0.04 | | Basic EPS from Discontinued Operations | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.04 | -0.11 | -0.02 | -0.02 | -0.04 | | | Diluted EPS from Continuing Operations | -0.03 | -0.09 | -0.02 | -0.02 | -0.04 | | Diluted EPS from Discontinued Operations | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.04 | -0.11 | -0.02 | -0.02 | -0.04 | | | |
