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Income Statement for Palomar Medical Tech (PMTI)

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Income Statement for Palomar Medical Technologies Inc.  (PMTI) 
$ 13.94      -0.27 (-1.90%) Volume: 60.04 k 3:53 PM EDT Sep 5, 2008
Statement: View:
Income in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 123,819 126,544 76,154 54,432 34,773
Adjustments to Revenue - - - - -
Cost of Revenue (38,008) (38,616) (22,561) (16,832) (13,164)
Gross Operating Profit 85,811 87,929 53,593 37,600 21,609
Selling/General/Admin Expense (42,381) (30,112) (23,697) (17,259) (12,739)
Research & Development (16,673) (14,056) (12,782) (10,296) (6,058)
EBITDA 26,757 43,761 17,113 10,045 2,813
Depreciation & Amortization (586) (474) (359) (303) (204)
EBIT 26,171 43,287 16,754 9,742 2,609
Interest Income 6,399 4,719 1,155 256 74
Other Income, Net 513 - 18 (214) 58
Total Income Avail For Interest Expense 33,083 48,006 17,926 9,784 2,741
Interest Expense - - - (6) (28)
Pre-Tax Income 33,083 48,006 17,926 9,778 2,713
Income Taxes (12,576) 4,971 (473) 856 657
Minority Interest - - - - -
Net Income from Continuing Operations 20,508 52,977 17,453 10,633 3,369
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 20,508 52,977 17,453 10,633 3,369
Normalized Income 20,508 52,977 17,453 10,633 3,369
Extraordinary Income - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 20,508 52,977 17,453 10,633 3,369
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 1.12 3.02 1.04 0.68 0.25
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.12 3.02 1.04 0.68 0.25
Diluted EPS from Continuing Operations 1.07 2.62 0.91 0.60 0.21
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 1.07 2.62 0.91 0.60 0.21

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Date:Sep 3, 2008
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