| Income Statement for Nutraceutical International Corp. (NUTR) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 156,548 | 150,405 | 148,187 | 140,755 | 124,513 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (67,164) | (66,781) | (67,529) | (62,685) | (56,417) | | Gross Operating Profit | 89,384 | 83,624 | 80,658 | 78,070 | 68,096 | | | Selling/General/Admin Expense | (61,905) | (55,389) | (55,123) | (50,786) | (42,916) | | Research & Development | - | - | - | - | - | | EBITDA | 27,479 | 28,235 | 25,535 | 27,284 | 25,180 | | Depreciation & Amortization | (4,849) | (4,699) | (4,530) | (4,468) | (4,123) | | EBIT | 22,630 | 23,536 | 21,005 | 22,816 | 21,057 | | Interest Income | - | 757 | - | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 22,180 | 24,293 | 21,005 | 22,816 | 21,057 | | Interest Expense | (1,257) | - | (647) | (810) | (627) | | Pre-Tax Income | 20,923 | 24,293 | 20,358 | 22,006 | 20,430 | | Income Taxes | (7,951) | (9,353) | (7,838) | (8,472) | (7,763) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 12,972 | 14,940 | 12,520 | 13,534 | 12,667 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 12,972 | 14,940 | 12,520 | 13,534 | 12,667 | | | Normalized Income | 13,422 | 14,940 | 12,520 | 13,534 | 12,667 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (450) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 12,972 | 14,940 | 12,520 | 13,534 | 12,667 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.17 | 1.32 | 1.09 | 1.19 | 1.13 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.17 | 1.32 | 1.09 | 1.19 | 1.13 | | | Diluted EPS from Continuing Operations | 1.15 | 1.30 | 1.06 | 1.15 | 1.09 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.15 | 1.30 | 1.06 | 1.15 | 1.09 | | | |
