| Income Statement for Packeteer Inc. (PKTR) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 144,461 | 145,123 | 112,941 | 92,437 | 72,723 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (37,529) | (33,514) | (24,423) | (21,095) | (15,618) | | Gross Operating Profit | 106,932 | 111,609 | 88,518 | 71,342 | 57,105 | | | Selling/General/Admin Expense | (84,894) | (71,838) | (45,498) | (41,565) | (31,927) | | Research & Development | (37,542) | (30,646) | (21,778) | (14,973) | (12,183) | | EBITDA | (15,504) | 9,125 | 21,242 | 14,804 | 12,995 | | Depreciation & Amortization | (7,771) | (5,571) | (4,872) | (1,780) | (1,437) | | EBIT | (23,275) | 3,554 | 16,370 | 13,024 | 11,558 | | Interest Income | 3,359 | 3,932 | 2,916 | 1,165 | 842 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (19,916) | 5,686 | 19,286 | 14,189 | 12,400 | | Interest Expense | - | - | (3) | (38) | (141) | | Pre-Tax Income | (19,916) | 5,686 | 19,283 | 14,151 | 12,259 | | Income Taxes | (5,664) | (782) | (125) | 383 | (1,226) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (25,580) | 4,904 | 19,158 | 14,534 | 11,033 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (25,580) | 4,904 | 19,158 | 14,534 | 11,033 | | | Normalized Income | (25,580) | 6,704 | 19,158 | 14,534 | 11,033 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (1,800) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (25,580) | 4,904 | 19,158 | 14,534 | 11,033 | | | 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 | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.71 | 0.14 | 0.57 | 0.44 | 0.35 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.71 | 0.14 | 0.57 | 0.44 | 0.35 | | | Diluted EPS from Continuing Operations | -0.71 | 0.14 | 0.55 | 0.42 | 0.32 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.71 | 0.14 | 0.55 | 0.42 | 0.32 | | | |
