| Income Statement for ParkerVision Inc. (PRKR) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 284 | - | 996 | 441 | 6,738 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 1,398 | 1,692 | 1,702 | 2,618 | (1,557) | | Gross Operating Profit | 1,681 | 1,692 | 2,698 | 3,059 | 5,181 | | | Selling/General/Admin Expense | (8,404) | (7,350) | (9,179) | (8,529) | (9,453) | | Research & Development | (10,700) | (9,521) | (10,284) | (11,423) | (15,026) | | EBITDA | (17,423) | (15,180) | (16,766) | (16,893) | (19,298) | | Depreciation & Amortization | (1,649) | (1,692) | (2,488) | (3,144) | (3,108) | | EBIT | (19,072) | (16,872) | (19,254) | (20,036) | (22,407) | | Interest Income | 876 | 1,051 | 304 | 217 | 476 | | Other Income, Net | - | - | (1,899) | - | (84) | | Total Income Avail For Interest Expense | (18,213) | (15,816) | (23,099) | (22,588) | (22,015) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (18,213) | (15,816) | (23,099) | (22,588) | (22,015) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (18,213) | (15,816) | (23,099) | (22,588) | (22,015) | | Net Income from Discontinued Operations | - | - | - | 7,773 | - | | Net Income from Total Operations | (18,213) | (15,816) | (23,099) | (14,815) | (22,015) | | | Normalized Income | (18,196) | (15,821) | (20,849) | (19,819) | (22,015) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (18) | 5 | (2,251) | (2,769) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (18,213) | (15,816) | (23,099) | (14,815) | (22,015) | | | 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 | -0.74 | -0.68 | -1.14 | -1.25 | -1.43 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | | Basic EPS from Total Operations | -0.74 | -0.68 | -1.14 | -0.82 | -1.43 | | | Diluted EPS from Continuing Operations | -0.74 | -0.68 | -1.14 | -1.25 | -1.43 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | | Diluted EPS from Total Operations | -0.74 | -0.68 | -1.14 | -0.82 | -1.43 | | | |
