| Income Statement for NetLogic Microsystems Inc. (NETL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 109,033 | 96,806 | 81,759 | 47,833 | 13,535 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (35,598) | (31,825) | (29,456) | (19,378) | (18,081) | | Gross Operating Profit | 73,435 | 64,981 | 52,303 | 28,455 | (4,546) | | | Selling/General/Admin Expense | (19,672) | (15,455) | (11,750) | (12,098) | (7,080) | | Research & Development | (45,175) | (36,578) | (21,125) | (17,259) | (18,312) | | EBITDA | 8,588 | 12,948 | 19,428 | (902) | (29,938) | | Depreciation & Amortization | (9,134) | (4,937) | (3,959) | (7,286) | (2,234) | | EBIT | (546) | 8,011 | 15,469 | (8,188) | (32,172) | | Interest Income | 4,431 | 3,737 | 1,568 | 382 | 466 | | Other Income, Net | 32 | 3 | (16) | (149) | (88) | | Total Income Avail For Interest Expense | 2,307 | 1,051 | 17,021 | (7,955) | (31,794) | | Interest Expense | - | - | (203) | (4,076) | (166) | | Pre-Tax Income | 2,307 | 1,051 | 16,818 | (12,031) | (31,960) | | Income Taxes | 288 | (459) | (379) | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 2,595 | 592 | 16,439 | (12,031) | (31,960) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,595 | 592 | 16,439 | (12,031) | (31,960) | | | Normalized Income | 4,205 | 11,292 | 16,439 | (12,031) | (31,960) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,610) | (10,700) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,595 | 592 | 16,439 | (12,031) | (31,960) | | | 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 | 0.13 | 0.03 | 0.93 | -1.17 | -11.01 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.13 | 0.03 | 0.93 | -1.17 | -11.01 | | | Diluted EPS from Continuing Operations | 0.12 | 0.03 | 0.87 | -1.17 | -11.01 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.12 | 0.03 | 0.87 | -1.17 | -11.01 | | | |
