| Income Statement for Oplink Communications Inc. (OPLK) | | | | After Hours: $ 10.39 |  0.24 (+2.36%) | Volume: 100 | 7:16 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 176,253 | 107,499 | 54,846 | 34,355 | 34,328 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (132,752) | (73,576) | (32,814) | (16,084) | (12,609) | | Gross Operating Profit | 43,501 | 33,923 | 22,032 | 18,271 | 21,719 | | | Selling/General/Admin Expense | (33,507) | (16,944) | (12,251) | (9,983) | (11,012) | | Research & Development | (15,415) | (7,414) | (6,697) | (7,175) | (7,504) | | EBITDA | (5,421) | 9,565 | 3,084 | 1,113 | 3,203 | | Depreciation & Amortization | (9,762) | (5,549) | (6,627) | (8,837) | (10,360) | | EBIT | (15,183) | 4,016 | (3,543) | (7,724) | (7,157) | | Interest Income | 7,518 | 9,666 | 7,060 | 4,591 | 2,665 | | Other Income, Net | 2,305 | (18) | (458) | (96) | 68 | | Total Income Avail For Interest Expense | (11,604) | 11,997 | 2,011 | (2,647) | (6,441) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (11,604) | 11,997 | 2,011 | (2,647) | (6,441) | | Income Taxes | (1,045) | (241) | (73) | - | - | | Minority Interest | 5,891 | 1,418 | - | - | - | | Net Income from Continuing Operations | (6,758) | 13,174 | 1,938 | (2,647) | (6,441) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (6,758) | 13,174 | 1,938 | (2,647) | (6,441) | | | Normalized Income | (514) | 14,841 | 2,986 | (3,229) | (4,424) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (6,244) | (1,667) | (1,048) | 582 | (2,017) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (6,758) | 13,174 | 1,938 | (2,647) | (6,441) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.31 | 0.60 | 0.09 | -0.14 | -0.28 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.31 | 0.60 | 0.09 | -0.14 | -0.28 | | | Diluted EPS from Continuing Operations | -0.31 | 0.57 | 0.09 | -0.14 | -0.28 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.31 | 0.57 | 0.09 | -0.14 | -0.28 | | | |
