| Income Statement for Opnext Inc. (OPXT) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 283,498 | 222,859 | 151,691 | 138,432 | 79,390 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (176,508) | (136,379) | (107,047) | (95,127) | N/A | | Gross Operating Profit | 106,990 | 86,480 | 44,644 | 43,305 | 79,390 | | | Selling/General/Admin Expense | (48,793) | (40,542) | (34,580) | (33,696) | N/A | | Research & Development | (38,324) | (35,615) | (33,669) | (33,251) | N/A | | EBITDA | 19,873 | 10,323 | (23,605) | (23,642) | 79,390 | | Depreciation & Amortization | (10,615) | (10,305) | (12,579) | (12,567) | N/A | | EBIT | 9,258 | 18 | (36,184) | (36,209) | 79,390 | | Interest Income | 8,534 | 3,298 | 4,102 | 2,138 | N/A | | Other Income, Net | (744) | (874) | 1,886 | 52 | N/A | | Total Income Avail For Interest Expense | 17,048 | 2,442 | (30,196) | (34,019) | 79,390 | | Interest Expense | - | - | - | - | N/A | | Pre-Tax Income | 17,048 | 2,442 | (30,196) | (34,019) | 79,390 | | Income Taxes | - | - | (278) | 1,275 | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | 17,048 | 2,442 | (30,474) | (32,744) | (80,490) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 17,048 | 2,442 | (30,474) | (32,744) | (80,490) | | | Normalized Income | 17,048 | 2,442 | (30,474) | (32,744) | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 17,048 | 2,442 | (30,474) | (32,744) | (80,490) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | N/A | | | Basic EPS from Continuing Operations | 0.26 | 0.05 | -0.59 | -0.63 | -1.57 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.26 | 0.05 | -0.59 | -0.63 | -1.57 | | | Diluted EPS from Continuing Operations | 0.26 | 0.05 | -0.59 | -0.63 | -1.57 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.26 | 0.05 | -0.59 | -0.63 | -1.57 | | | |
