| Income Statement for Obagi Medical Products Inc. (OMPI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 102,648 | 77,996 | 64,941 | 56,256 | 49,261 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (15,261) | (10,709) | (9,482) | (8,145) | N/A | | Gross Operating Profit | 87,387 | 67,287 | 55,459 | 48,111 | 49,261 | | | Selling/General/Admin Expense | (51,400) | (40,863) | (32,285) | (25,377) | N/A | | Research & Development | (5,497) | (5,919) | - | - | N/A | | EBITDA | 30,490 | 20,505 | 23,174 | 22,734 | 49,261 | | Depreciation & Amortization | (2,788) | (2,758) | (2,090) | (1,339) | N/A | | EBIT | 27,702 | 17,747 | 21,084 | 21,395 | 49,261 | | Interest Income | 190 | 13 | 61 | 161 | N/A | | Other Income, Net | - | - | - | - | N/A | | Total Income Avail For Interest Expense | 27,892 | 17,760 | 21,145 | 21,786 | 49,261 | | Interest Expense | (2,414) | (8,186) | (6,146) | (20) | N/A | | Pre-Tax Income | 25,478 | 9,574 | 14,999 | 21,766 | 49,261 | | Income Taxes | (10,275) | (3,458) | (6,043) | (7,685) | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | 15,203 | 6,116 | 8,956 | 14,081 | 11,329 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 15,203 | 6,116 | 8,956 | 14,081 | 11,329 | | | Normalized Income | 15,203 | 6,116 | 8,956 | 13,851 | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | 230 | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 15,203 | 6,116 | 8,956 | 14,081 | 11,329 | | | 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 | - | - | 140 | 1,363 | 1,400 | | | Basic EPS from Continuing Operations | 0.69 | 0.34 | 0.50 | 0.66 | 0.51 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.69 | 0.34 | 0.50 | 0.66 | 0.51 | | | Diluted EPS from Continuing Operations | 0.69 | 0.34 | 0.50 | 0.61 | 0.48 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.69 | 0.34 | 0.50 | 0.61 | 0.48 | | | |
