Income Statement for Panda Ethanol, Inc (PDAE)
| | | Income Statement for Panda Ethanol Inc. (PDAE) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | - | - | 13 | 25 | 33 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | - | (3) | (10) | (32) | - | | Gross Operating Profit | - | (3) | 3 | (7) | 33 | | | Selling/General/Admin Expense | (20,087) | (13,426) | (80) | (58) | (44) | | Research & Development | - | - | - | - | - | | EBITDA | (20,087) | (13,429) | (76) | (64) | (11) | | Depreciation & Amortization | (291) | (272) | (1) | (0) | - | | EBIT | (20,378) | (13,701) | (77) | (65) | (11) | | Interest Income | 4,822 | 3,731 | - | - | - | | Other Income, Net | 4,678 | 1,522 | - | - | - | | Total Income Avail For Interest Expense | (14,518) | (8,448) | (77) | (65) | (11) | | Interest Expense | (2,598) | (3,138) | (0) | - | - | | Pre-Tax Income | (17,116) | (11,586) | (77) | (65) | (11) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (17,116) | (11,586) | (77) | (65) | (11) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (17,116) | (11,586) | (77) | (65) | (11) | | | Normalized Income | (13,476) | (11,586) | (77) | (65) | (11) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (3,640) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (17,116) | (11,586) | (77) | (65) | (11) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.55 | -0.51 | -0.06 | -0.06 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.55 | -0.51 | -0.06 | -0.06 | 0.00 | | | Diluted EPS from Continuing Operations | -0.55 | -0.51 | -0.06 | -0.06 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.55 | -0.51 | -0.06 | -0.06 | 0.00 | | | |
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| Date: | Sep 3, 2008 |
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