| Income Statement for Quest Software Inc. (QSFT) | | | | After Hours: $ 11.49 |  0.16 (+1.41%) | Volume: 170 | 4:01 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 630,981 | 561,589 | 476,382 | 389,463 | 304,288 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (45,726) | (41,237) | (30,487) | (20,503) | (10,158) | | Gross Operating Profit | 585,255 | 520,352 | 445,895 | 368,960 | 294,130 | | | Selling/General/Admin Expense | (356,795) | (313,321) | (245,369) | (207,195) | (174,116) | | Research & Development | (122,592) | (110,612) | (87,876) | (78,305) | (67,448) | | EBITDA | 105,868 | 96,419 | 112,650 | 83,460 | 52,566 | | Depreciation & Amortization | (37,362) | (36,796) | (30,734) | (26,420) | (26,584) | | EBIT | 68,506 | 59,623 | 81,916 | 57,040 | 25,982 | | Interest Income | 18,102 | - | - | - | - | | Other Income, Net | 4,563 | 16,992 | (1,634) | 8,976 | 11,132 | | Total Income Avail For Interest Expense | 90,951 | 75,655 | 72,442 | 72,610 | 33,619 | | Interest Expense | (243) | - | - | - | - | | Pre-Tax Income | 90,708 | 75,655 | 72,442 | 72,610 | 33,619 | | Income Taxes | (27,589) | (16,670) | (30,644) | (25,390) | (12,103) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 63,119 | 58,985 | 41,798 | 47,220 | 21,516 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 63,119 | 58,985 | 41,798 | 47,220 | 21,516 | | | Normalized Income | 63,339 | 59,945 | 49,638 | 40,626 | 25,011 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (220) | (960) | (7,840) | 6,594 | (3,495) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 63,119 | 58,985 | 41,798 | 47,220 | 21,516 | | | 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 | 0.62 | 0.58 | 0.43 | 0.50 | 0.23 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.62 | 0.58 | 0.43 | 0.50 | 0.23 | | | Diluted EPS from Continuing Operations | 0.60 | 0.57 | 0.41 | 0.48 | 0.23 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.60 | 0.57 | 0.41 | 0.48 | 0.23 | | | |
