| Income Statement for O2Micro International Ltd. (OIIM) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 165,540 | 124,915 | 105,552 | 92,196 | 88,599 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (64,172) | (51,586) | (36,793) | (34,325) | (35,356) | | Gross Operating Profit | 101,368 | 73,329 | 68,759 | 57,871 | 53,243 | | | Selling/General/Admin Expense | (34,712) | (29,995) | (20,279) | (21,682) | (17,476) | | Research & Development | (34,624) | (31,751) | (25,421) | (20,260) | (19,219) | | EBITDA | 32,032 | 11,583 | 23,059 | 15,929 | 16,548 | | Depreciation & Amortization | (6,927) | (5,186) | (3,948) | (3,078) | (2,958) | | EBIT | 25,105 | 6,397 | 19,111 | 12,851 | 13,590 | | Interest Income | 3,262 | 3,627 | 2,824 | 1,455 | 1,283 | | Other Income, Net | (443) | (13) | (2,580) | 1,250 | 155 | | Total Income Avail For Interest Expense | 26,440 | (1,707) | 9,181 | 15,556 | 15,028 | | Interest Expense | - | - | - | - | (1) | | Pre-Tax Income | 26,440 | (1,707) | 9,181 | 15,556 | 15,027 | | Income Taxes | (1,456) | 2,450 | (1,034) | (1,472) | (1,826) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 24,984 | 743 | 8,147 | 14,084 | 13,201 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 24,984 | 743 | 8,147 | 14,084 | 13,201 | | | Normalized Income | 26,468 | 12,461 | 18,321 | 14,084 | 13,201 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,484) | (11,718) | (10,174) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 24,984 | 743 | 8,147 | 14,084 | 13,201 | | | 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 | 0.66 | 0.02 | 0.21 | 0.36 | 0.34 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.66 | 0.02 | 0.21 | 0.36 | 0.34 | | | Diluted EPS from Continuing Operations | 0.65 | 0.02 | 0.21 | 0.35 | 0.33 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.65 | 0.02 | 0.21 | 0.35 | 0.33 | | | |
