| Income Statement for Optium Corp. (OPTM) | | | | | | | Income | in Thousands of Dollars | | | 07/2007 | 07/2006 | 07/2005 | 07/2004 | 07/2003 | | | Operating Revenue | 125,478 | 69,477 | 37,076 | 20,509 | 14,143 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (88,492) | (49,431) | (25,930) | (13,016) | N/A | | Gross Operating Profit | 36,986 | 20,046 | 11,146 | 7,493 | 14,143 | | | Selling/General/Admin Expense | (14,205) | (6,062) | (4,587) | (5,628) | N/A | | Research & Development | (14,751) | (19,678) | (5,723) | (5,505) | - | | EBITDA | 8,030 | (5,694) | 836 | (3,639) | 14,143 | | Depreciation & Amortization | (2,709) | (2,520) | (2,359) | (2,645) | N/A | | EBIT | 5,321 | (8,214) | (1,523) | (6,284) | 14,143 | | Interest Income | 3,574 | 211 | 162 | 35 | N/A | | Other Income, Net | 29 | - | (30) | (128) | N/A | | Total Income Avail For Interest Expense | (1,076) | (8,003) | (1,439) | (6,384) | 14,143 | | Interest Expense | (16) | - | (12) | (317) | N/A | | Pre-Tax Income | (1,092) | (8,003) | (1,451) | (6,701) | 14,143 | | Income Taxes | 12,346 | (119) | - | - | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | 11,254 | (8,123) | (1,451) | (6,701) | (15,077) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 11,254 | (8,123) | (1,451) | (6,701) | (15,077) | | | Normalized Income | 21,254 | (8,123) | (1,405) | (6,695) | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (10,000) | - | (47) | (6) | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 11,254 | (8,123) | (1,451) | (6,701) | (15,077) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 07/2007 | 07/2006 | 07/2005 | 07/2004 | 07/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | N/A | | | Basic EPS from Continuing Operations | 0.58 | -3.68 | -0.07 | -0.38 | -1.06 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.58 | -3.68 | -0.07 | -0.38 | -1.06 | | | Diluted EPS from Continuing Operations | 0.45 | -3.68 | -0.07 | -0.38 | -1.06 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.45 | -3.68 | -0.07 | -0.38 | -1.06 | | | |
