| Income Statement for PDF Solutions Inc. (PDFS) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 94,463 | 76,184 | 73,928 | 62,346 | 42,526 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (30,333) | (25,524) | (22,377) | (19,352) | (11,861) | | Gross Operating Profit | 64,130 | 50,660 | 51,551 | 42,994 | 30,665 | | | Selling/General/Admin Expense | (24,891) | (19,814) | (16,244) | (15,949) | (14,627) | | Research & Development | (36,074) | (27,613) | (22,106) | (20,332) | (18,441) | | EBITDA | 3,165 | 3,233 | 13,201 | 6,713 | (2,403) | | Depreciation & Amortization | (10,707) | (8,832) | (8,239) | (9,118) | (4,853) | | EBIT | (7,542) | (5,599) | 4,962 | (2,405) | (7,256) | | Interest Income | 1,891 | 2,827 | 1,658 | 675 | 1,195 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (5,651) | (3,572) | 6,620 | (1,730) | (6,861) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (5,651) | (3,572) | 6,620 | (1,730) | (6,861) | | Income Taxes | 2,724 | 3,133 | (96) | 1,116 | 2,345 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (2,927) | (439) | 6,524 | (614) | (4,516) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (2,927) | (439) | 6,524 | (614) | (4,516) | | | Normalized Income | (2,927) | 361 | 6,524 | (614) | (3,716) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (800) | - | - | (800) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (2,927) | (439) | 6,524 | (614) | (4,516) | | | 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 | -0.10 | -0.02 | 0.25 | -0.02 | -0.19 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.10 | -0.02 | 0.25 | -0.02 | -0.19 | | | Diluted EPS from Continuing Operations | -0.10 | -0.02 | 0.24 | -0.02 | -0.19 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.10 | -0.02 | 0.24 | -0.02 | -0.19 | | | |
