Income Statement for Omniture, Inc (OMTR)
| | | Income Statement for Omniture Inc. (OMTR) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 143,127 | 79,749 | 42,804 | 20,566 | 8,654 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (33,940) | (18,794) | (14,082) | (6,870) | N/A | | Gross Operating Profit | 109,187 | 60,955 | 28,722 | 13,696 | 8,654 | | | Selling/General/Admin Expense | (85,828) | (47,334) | (30,479) | (12,136) | N/A | | Research & Development | (17,257) | (8,732) | (6,647) | (2,030) | N/A | | EBITDA | 6,102 | 4,889 | (8,404) | (470) | 8,654 | | Depreciation & Amortization | (19,424) | (13,032) | (6,377) | (1,862) | N/A | | EBIT | (13,322) | (8,143) | (14,781) | (2,332) | 8,654 | | Interest Income | 5,816 | 2,117 | 599 | 64 | N/A | | Other Income, Net | (554) | (219) | (66) | 1,342 | N/A | | Total Income Avail For Interest Expense | (8,060) | (6,245) | (16,852) | (926) | 8,654 | | Interest Expense | (835) | (1,285) | (574) | (392) | N/A | | Pre-Tax Income | (8,895) | (7,530) | (17,426) | (1,318) | 8,654 | | Income Taxes | (534) | (195) | (15) | - | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | (9,429) | (7,725) | (17,441) | (1,318) | 143 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (9,429) | (7,725) | (17,441) | (1,318) | 143 | | | Normalized Income | (9,429) | (7,725) | (14,837) | (1,318) | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (2,604) | - | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (9,429) | (7,725) | (17,441) | (1,318) | 143 | | | 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 | - | - | - | - | N/A | | | Basic EPS from Continuing Operations | -0.18 | -0.25 | -1.27 | -0.10 | 0.01 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.18 | -0.25 | -1.27 | -0.10 | 0.01 | | | Diluted EPS from Continuing Operations | -0.18 | -0.25 | -1.27 | -0.10 | 0.01 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.18 | -0.25 | -1.27 | -0.10 | 0.01 | | | |
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| Date: | Sep 3, 2008 |
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| Pages: | 4 |
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