| Income Statement for O. I. Corp. (OICO) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 27,133 | 30,264 | 29,853 | 28,480 | 25,206 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (12,740) | (14,326) | (14,119) | (13,471) | (12,670) | | Gross Operating Profit | 14,393 | 15,938 | 15,734 | 15,008 | 12,536 | | | Selling/General/Admin Expense | (10,480) | (9,374) | (8,798) | (8,219) | (7,379) | | Research & Development | (3,316) | (3,117) | (3,670) | (2,998) | (2,698) | | EBITDA | 597 | 3,447 | 3,266 | 3,792 | 2,459 | | Depreciation & Amortization | (614) | (579) | (556) | (541) | (461) | | EBIT | (17) | 2,869 | 2,710 | 3,251 | 1,998 | | Interest Income | 337 | 381 | 515 | 103 | 44 | | Other Income, Net | 135 | 234 | - | 323 | 344 | | Total Income Avail For Interest Expense | 454 | 3,484 | 3,225 | 2,218 | 2,385 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 454 | 3,484 | 3,225 | 2,218 | 2,385 | | Income Taxes | 103 | (1,075) | (739) | (456) | (751) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 557 | 2,409 | 2,486 | 1,762 | 1,635 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 557 | 2,409 | 2,486 | 1,762 | 1,635 | | | Normalized Income | 557 | 2,409 | 2,486 | 3,221 | 1,635 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (1,459) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 557 | 2,409 | 2,486 | 1,762 | 1,635 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.20 | 0.84 | 0.85 | 0.63 | 0.59 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.20 | 0.84 | 0.85 | 0.63 | 0.59 | | | Diluted EPS from Continuing Operations | 0.20 | 0.84 | 0.85 | 0.61 | 0.58 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.20 | 0.84 | 0.85 | 0.61 | 0.58 | | | |
