| Income Statement for NetManage Inc. (NETM) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 35,970 | 35,561 | 43,434 | 47,666 | 50,663 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (3,558) | (3,187) | (3,278) | (4,062) | (5,335) | | Gross Operating Profit | 32,412 | 32,374 | 40,156 | 43,604 | 45,328 | | | Selling/General/Admin Expense | (25,563) | (26,909) | (28,693) | (32,351) | (36,990) | | Research & Development | (6,244) | (7,209) | (7,200) | (6,997) | (8,258) | | EBITDA | 605 | (1,744) | 4,263 | 4,256 | 80 | | Depreciation & Amortization | (1,300) | (1,715) | (1,889) | (2,777) | (2,937) | | EBIT | (695) | (3,459) | 2,374 | 1,479 | (2,857) | | Interest Income | 1,195 | 1,160 | 696 | 129 | 68 | | Other Income, Net | (847) | (139) | (248) | (106) | 603 | | Total Income Avail For Interest Expense | (1,748) | (2,619) | 2,881 | 1,530 | (3,992) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (1,748) | (2,619) | 2,881 | 1,530 | (3,992) | | Income Taxes | (206) | 83 | 1,830 | (106) | 1,307 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (1,954) | (2,536) | 4,711 | 1,424 | (2,685) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,954) | (2,536) | 4,711 | 1,424 | (2,685) | | | Normalized Income | (553) | (2,355) | 4,652 | 1,396 | (879) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,401) | (181) | 59 | 28 | (1,806) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,954) | (2,536) | 4,711 | 1,424 | (2,685) | | | 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 | -0.20 | -0.27 | 0.51 | 0.16 | -0.31 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.20 | -0.27 | 0.51 | 0.16 | -0.31 | | | Diluted EPS from Continuing Operations | -0.20 | -0.27 | 0.49 | 0.15 | -0.31 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.20 | -0.27 | 0.49 | 0.15 | -0.31 | | | |
