Income Statement for Organic To Go Food Corp (OTGO)
| | | Income Statement for Organic To Go Food Corp. (OTGO) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 15,902 | 9,663 | - | - | 4,381 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (7,361) | (4,100) | - | - | (2,911) | | Gross Operating Profit | 8,541 | 5,563 | - | - | 1,470 | | | Selling/General/Admin Expense | (16,075) | (10,483) | (150) | (484) | (5,046) | | Research & Development | - | - | - | - | - | | EBITDA | (7,534) | (4,920) | (150) | (484) | (3,576) | | Depreciation & Amortization | (4,008) | (1,982) | - | - | (660) | | EBIT | (11,542) | (6,902) | (150) | (484) | (4,235) | | Interest Income | - | - | - | 0 | 11 | | Other Income, Net | - | - | (73) | (3,256) | 12,498 | | Total Income Avail For Interest Expense | (11,542) | (6,902) | (223) | (3,740) | 8,104 | | Interest Expense | (603) | (1,064) | (42) | (3) | (653) | | Pre-Tax Income | (12,145) | (7,966) | (265) | (3,743) | 7,450 | | Income Taxes | - | - | (178) | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (12,145) | (7,966) | (443) | (3,743) | 7,450 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (12,145) | (7,966) | (443) | (3,743) | 7,450 | | | Normalized Income | (12,145) | (7,966) | (443) | (3,743) | 7,620 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (170) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (12,145) | (7,966) | (443) | (3,743) | 7,450 | | | 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 | - | - | - | - | 861 | | | Basic EPS from Continuing Operations | -0.57 | -1.97 | -1.02 | -12.00 | 126.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.57 | -1.97 | -1.02 | -12.00 | 126.00 | | | Diluted EPS from Continuing Operations | -0.57 | -1.97 | -1.02 | -12.00 | 126.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.57 | -1.97 | -1.02 | -12.00 | 126.00 | | | |
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| Date: | Sep 5, 2008 |
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| Pages: | 5 |
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