| Income Statement for Parlux Fragrances Inc. (PARL) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 153,696 | 134,365 | 182,237 | 100,361 | 80,581 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (77,230) | (75,987) | (77,673) | (45,398) | (39,608) | | Gross Operating Profit | 76,466 | 58,378 | 104,564 | 54,963 | 40,973 | | | Selling/General/Admin Expense | (35,479) | (59,876) | (16,568) | (13,807) | (12,724) | | Research & Development | - | - | - | - | - | | EBITDA | 11,428 | (39,748) | 49,019 | 22,627 | 15,534 | | Depreciation & Amortization | (2,828) | (3,489) | (1,947) | (1,267) | (1,257) | | EBIT | 8,600 | (43,237) | 47,072 | 21,360 | 14,277 | | Interest Income | 106 | 88 | 101 | 149 | 197 | | Other Income, Net | 494 | 2,279 | (10,973) | (3,946) | (3,944) | | Total Income Avail For Interest Expense | 9,200 | (40,869) | 36,200 | 17,563 | 10,530 | | Interest Expense | (1,107) | (2,333) | (708) | (3) | (421) | | Pre-Tax Income | 8,093 | (43,202) | 35,492 | 17,561 | 10,109 | | Income Taxes | (3,082) | 15,338 | (12,756) | (6,736) | (3,841) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 5,011 | (27,864) | 22,736 | 10,824 | 6,268 | | Net Income from Discontinued Operations | 25 | 30,747 | - | - | - | | Net Income from Total Operations | 5,036 | 2,882 | 22,736 | 10,824 | 6,268 | | | Normalized Income | 5,011 | (27,864) | 22,736 | 10,824 | 6,268 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 5,036 | 2,882 | 22,736 | 10,824 | 6,268 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.26 | -1.53 | 1.27 | 0.51 | 0.38 | | Basic EPS from Discontinued Operations | 0.00 | 1.69 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.26 | 0.16 | 1.27 | 0.51 | 0.38 | | | Diluted EPS from Continuing Operations | 0.24 | -1.53 | 1.08 | 0.51 | 0.32 | | Diluted EPS from Discontinued Operations | 0.00 | 1.69 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.24 | 0.16 | 1.08 | 0.51 | 0.32 | | | |
