| Income Statement for Quality Systems Inc. (QSII) | | | | After Hours: $ 42.93 | 0.00 (0.00%) | Volume: 100 | 4:43 PM EDT Sep 5, 2008 | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 186,500 | 157,165 | 119,287 | 88,961 | 70,934 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (55,983) | (45,603) | (36,000) | (29,705) | (26,347) | | Gross Operating Profit | 130,517 | 111,562 | 83,287 | 59,256 | 44,587 | | | Selling/General/Admin Expense | (53,260) | (45,337) | (35,554) | (24,776) | (19,482) | | Research & Development | (11,350) | (10,166) | (8,087) | (6,903) | (6,139) | | EBITDA | 65,907 | 56,059 | 39,646 | 27,577 | 18,966 | | Depreciation & Amortization | (6,518) | (5,181) | (3,828) | (2,964) | (2,326) | | EBIT | 59,389 | 50,878 | 35,818 | 24,613 | 16,640 | | Interest Income | 2,661 | 3,306 | 2,108 | - | - | | Other Income, Net | 953 | - | - | 876 | 386 | | Total Income Avail For Interest Expense | 63,003 | 54,184 | 37,926 | 25,489 | 17,026 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 63,003 | 54,184 | 37,926 | 25,489 | 17,026 | | Income Taxes | (22,925) | (20,952) | (14,604) | (9,380) | (6,626) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 40,078 | 33,232 | 23,322 | 16,109 | 10,400 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 40,078 | 33,232 | 23,322 | 16,109 | 10,400 | | | Normalized Income | 40,078 | 33,232 | 23,322 | 16,109 | 10,400 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 40,078 | 33,232 | 23,322 | 16,109 | 10,400 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.75 | 1.00 | 0.88 | 0.75 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.47 | 1.24 | 0.88 | 0.63 | 0.42 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.47 | 1.24 | 0.88 | 0.63 | 0.42 | | | Diluted EPS from Continuing Operations | 1.44 | 1.21 | 0.85 | 0.61 | 0.40 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.44 | 1.21 | 0.85 | 0.61 | 0.40 | | | |
