| Income Statement for OpenTV Corp. (OPTV) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 109,977 | 101,908 | 87,380 | 77,169 | 64,197 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (39,970) | (38,748) | (26,931) | (23,975) | (32,922) | | Gross Operating Profit | 70,007 | 63,160 | 60,449 | 53,194 | 31,275 | | | Selling/General/Admin Expense | (32,392) | (30,583) | (27,352) | (32,979) | (29,001) | | Research & Development | (32,718) | (32,139) | (33,903) | (29,753) | (25,321) | | EBITDA | 4,897 | 438 | (806) | (9,538) | (23,047) | | Depreciation & Amortization | (9,707) | (10,267) | (9,609) | (14,195) | (22,340) | | EBIT | (4,810) | (9,829) | (10,415) | (23,733) | (45,387) | | Interest Income | 3,195 | 3,027 | 1,678 | 858 | 1,572 | | Other Income, Net | 2,789 | 408 | 3,823 | 499 | (1,103) | | Total Income Avail For Interest Expense | 907 | (8,465) | (7,459) | (23,269) | (53,002) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 907 | (8,465) | (7,459) | (23,269) | (53,002) | | Income Taxes | (1,248) | (2,390) | (1,076) | 817 | (1,263) | | Minority Interest | 35 | 37 | 62 | 490 | 171 | | Net Income from Continuing Operations | (306) | (10,818) | (8,473) | (21,962) | (54,094) | | Net Income from Discontinued Operations | (4,855) | - | - | - | - | | Net Income from Total Operations | (5,161) | (10,818) | (8,473) | (21,962) | (54,094) | | | Normalized Income | (39) | (8,747) | (5,928) | (21,069) | (46,010) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (267) | (2,071) | (2,545) | (893) | (8,084) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (5,161) | (10,818) | (8,473) | (21,962) | (54,094) | | | 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 | 0.00 | -0.08 | -0.07 | -0.18 | -0.57 | | Basic EPS from Discontinued Operations | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.04 | -0.08 | -0.07 | -0.18 | -0.57 | | | Diluted EPS from Continuing Operations | 0.00 | -0.08 | -0.07 | -0.18 | -0.57 | | Diluted EPS from Discontinued Operations | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.04 | -0.08 | -0.07 | -0.18 | -0.57 | | | |
