| Income Statement for Qiagen N.V. (QGEN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 649,774 | 465,778 | 398,395 | 380,629 | 351,404 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (153,644) | (119,350) | (98,239) | (104,151) | (96,616) | | Gross Operating Profit | 496,130 | 346,428 | 300,156 | 276,478 | 254,788 | | | Selling/General/Admin Expense | (236,622) | (164,516) | (134,812) | (129,221) | (125,274) | | Research & Development | (64,935) | (41,560) | (39,100) | (34,159) | (31,789) | | EBITDA | 194,573 | 140,352 | 126,244 | 113,098 | 97,725 | | Depreciation & Amortization | (62,583) | (30,038) | (24,955) | (22,961) | (25,788) | | EBIT | 131,990 | 110,314 | 101,289 | 90,137 | 71,937 | | Interest Income | 19,509 | 16,359 | 7,552 | 2,887 | 1,284 | | Other Income, Net | 4,539 | (225) | 1,964 | (8,604) | 3,576 | | Total Income Avail For Interest Expense | 107,181 | 117,986 | 103,204 | 77,788 | 71,902 | | Interest Expense | (31,455) | (11,918) | (5,940) | (5,101) | (4,647) | | Pre-Tax Income | 75,726 | 106,068 | 97,264 | 72,687 | 67,255 | | Income Taxes | (25,555) | (35,529) | (35,039) | (23,982) | (24,405) | | Minority Interest | (49) | - | - | - | - | | Net Income from Continuing Operations | 50,122 | 70,539 | 62,225 | 48,705 | 42,850 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 50,122 | 70,539 | 62,225 | 48,705 | 42,850 | | | Normalized Income | 98,979 | 80,252 | 68,677 | 53,094 | 45,898 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (48,857) | (9,713) | (6,452) | (4,389) | (3,048) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 50,122 | 70,539 | 62,225 | 48,705 | 42,850 | | | 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 | 0.30 | 0.47 | 0.42 | 0.33 | 0.29 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.30 | 0.47 | 0.42 | 0.33 | 0.29 | | | Diluted EPS from Continuing Operations | 0.28 | 0.46 | 0.41 | 0.33 | 0.29 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.28 | 0.46 | 0.41 | 0.33 | 0.29 | | | |
