| Income Statement for Peak International Ltd. (PEAK) | | | | | | | Income | in Thousands of Dollars | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Operating Revenue | 60,159 | 66,119 | 67,909 | 63,756 | 56,142 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (42,619) | (48,188) | (52,629) | (38,948) | (35,118) | | Gross Operating Profit | 17,540 | 17,931 | 15,280 | 24,808 | 21,024 | | | Selling/General/Admin Expense | (15,258) | (18,847) | (18,759) | (18,694) | (17,839) | | Research & Development | (172) | (145) | (157) | (236) | (136) | | EBITDA | 2,110 | (1,061) | (3,636) | 5,878 | 3,049 | | Depreciation & Amortization | (6,805) | (6,444) | (7,021) | (6,267) | (6,276) | | EBIT | (4,695) | (7,505) | (10,657) | (389) | (3,227) | | Interest Income | 622 | 350 | 229 | 166 | 285 | | Other Income, Net | (117) | 2,107 | 93 | 269 | (106) | | Total Income Avail For Interest Expense | (4,190) | (5,048) | (10,335) | 46 | (16,426) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (4,190) | (5,048) | (10,335) | 46 | (16,426) | | Income Taxes | 283 | 473 | 1,126 | (278) | (104) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (3,907) | (4,575) | (9,209) | (232) | (16,530) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (3,907) | (4,575) | (9,209) | (232) | (16,530) | | | Normalized Income | (3,907) | (4,575) | (9,209) | (232) | (3,152) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (13,378) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (3,907) | (4,575) | (9,209) | (232) | (16,530) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2007 | 03/2006 | 03/2005 | 03/2004 | 03/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.31 | -0.37 | -0.74 | -0.02 | -1.30 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.31 | -0.37 | -0.74 | -0.02 | -1.30 | | | Diluted EPS from Continuing Operations | -0.31 | -0.37 | -0.74 | -0.02 | -1.30 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.31 | -0.37 | -0.74 | -0.02 | -1.30 | | | |
