| Income Statement for QuickLogic Corp. (QUIK) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 34,417 | 34,924 | 48,259 | 44,612 | 41,969 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (16,464) | (14,617) | (15,487) | (16,578) | (16,543) | | Gross Operating Profit | 17,953 | 20,307 | 32,772 | 28,034 | 25,426 | | | Selling/General/Admin Expense | (17,163) | (18,062) | (16,855) | (15,905) | (15,769) | | Research & Development | (9,517) | (9,303) | (9,648) | (11,885) | (10,500) | | EBITDA | (8,727) | (7,058) | 6,269 | 244 | (843) | | Depreciation & Amortization | (2,946) | (3,122) | (2,637) | (4,300) | (4,478) | | EBIT | (11,673) | (10,180) | 3,632 | (4,056) | (5,321) | | Interest Income | 894 | 1,366 | 542 | 212 | 61 | | Other Income, Net | - | - | (1,466) | - | 719 | | Total Income Avail For Interest Expense | (10,779) | (8,814) | 2,708 | (8,577) | (4,541) | | Interest Expense | (280) | (329) | (189) | (255) | (178) | | Pre-Tax Income | (11,059) | (9,143) | 2,519 | (8,832) | (4,719) | | Income Taxes | (75) | (71) | (169) | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (11,134) | (9,214) | 2,350 | (8,832) | (4,719) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (11,134) | (9,214) | 2,350 | (8,832) | (4,719) | | | Normalized Income | (11,134) | (9,214) | 2,350 | (4,099) | (4,719) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (4,733) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (11,134) | (9,214) | 2,350 | (8,832) | (4,719) | | | 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 | -0.38 | -0.32 | 0.09 | -0.35 | -0.20 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.38 | -0.32 | 0.09 | -0.35 | -0.20 | | | Diluted EPS from Continuing Operations | -0.38 | -0.32 | 0.08 | -0.35 | -0.20 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.38 | -0.32 | 0.08 | -0.35 | -0.20 | | | |
