| Income Statement for Optical Cable Corp. (OCCF) | | | | | | | Income | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Operating Revenue | 45,503 | 45,330 | 45,899 | 43,218 | 41,114 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (26,729) | (28,508) | (26,780) | (25,465) | (25,379) | | Gross Operating Profit | 18,774 | 16,823 | 19,118 | 17,753 | 15,735 | | | Selling/General/Admin Expense | (15,300) | (14,900) | (16,026) | (15,457) | (13,309) | | Research & Development | - | - | - | - | - | | EBITDA | 3,474 | 1,923 | 3,092 | 2,296 | 2,426 | | Depreciation & Amortization | (1,604) | (1,400) | (1,287) | (1,050) | (1,126) | | EBIT | 1,870 | 522 | 1,806 | 1,246 | 1,300 | | Interest Income | 119 | 38 | 34 | 24 | 10 | | Other Income, Net | 27 | (9) | 37 | (19) | 39 | | Total Income Avail For Interest Expense | 2,016 | 551 | 1,877 | 1,251 | 361 | | Interest Expense | (98) | (48) | (55) | (137) | (170) | | Pre-Tax Income | 1,918 | 503 | 1,822 | 1,114 | 192 | | Income Taxes | (665) | (152) | (650) | (364) | 123 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 1,253 | 351 | 1,172 | 750 | 315 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 1,253 | 351 | 1,172 | 750 | 315 | | | Normalized Income | 1,253 | 351 | 1,172 | 750 | 1,302 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (988) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,253 | 351 | 1,172 | 750 | 315 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.21 | 0.06 | 0.20 | 0.13 | 0.05 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.21 | 0.06 | 0.20 | 0.13 | 0.05 | | | Diluted EPS from Continuing Operations | 0.21 | 0.06 | 0.20 | 0.13 | 0.05 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.21 | 0.06 | 0.20 | 0.13 | 0.05 | | | |
