| Income Statement for NutraCea (NTRZ) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 22,161 | 18,090 | 5,564 | 1,224 | 1,536 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (7,696) | (7,980) | (1,786) | (562) | (607) | | Gross Operating Profit | 14,465 | 10,110 | 3,778 | 662 | 929 | | | Selling/General/Admin Expense | (24,215) | (7,536) | (5,489) | (24,175) | (8,917) | | Research & Development | (878) | (377) | (191) | - | - | | EBITDA | (10,628) | 2,197 | (1,903) | (23,513) | (7,988) | | Depreciation & Amortization | (2,202) | (1,150) | (1,091) | (38) | (239) | | EBIT | (12,830) | 1,047 | (2,994) | (23,551) | (8,227) | | Interest Income | 2,809 | 545 | 18 | 4 | 0 | | Other Income, Net | 740 | - | - | - | - | | Total Income Avail For Interest Expense | (11,890) | 1,592 | (2,976) | (23,547) | (8,227) | | Interest Expense | (1) | (7) | (896) | (28) | (4,311) | | Pre-Tax Income | (11,891) | 1,585 | (3,872) | (23,574) | (12,538) | | Income Taxes | (20) | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (11,911) | 1,585 | (3,872) | (23,574) | (12,538) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (11,911) | 1,585 | (3,872) | (23,574) | (12,538) | | | Normalized Income | (9,611) | 1,585 | (3,872) | (23,574) | (12,538) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (2,300) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (11,911) | 1,585 | (3,872) | (23,574) | (12,538) | | | 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 | - | - | - | 8 | 124 | | | Basic EPS from Continuing Operations | -0.09 | 0.02 | -0.10 | -1.18 | -2.07 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.09 | 0.02 | -0.10 | -1.18 | -2.07 | | | Diluted EPS from Continuing Operations | -0.09 | 0.02 | -0.10 | -1.18 | -2.07 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.09 | 0.02 | -0.10 | -1.18 | -2.07 | | | |
