| Income Statement for Rackable Systems Inc. (RACK) | | | | After Hours: $ 8.85 |  -0.13 (-1.45%) | Volume: 100 | 4:08 PM EDT Oct 6, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 353,155 | 360,376 | 214,985 | 109,743 | 52,880 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (296,710) | (279,834) | (160,850) | (82,076) | (38,849) | | Gross Operating Profit | 56,445 | 80,542 | 54,135 | 27,667 | 14,031 | | | Selling/General/Admin Expense | (70,397) | (48,944) | (23,792) | (21,842) | (10,033) | | Research & Development | (26,281) | (13,645) | (2,247) | (763) | (888) | | EBITDA | (40,233) | 17,953 | 28,096 | 5,062 | 3,110 | | Depreciation & Amortization | (7,473) | (3,566) | (4,479) | (6,678) | (2,800) | | EBIT | (47,706) | 14,387 | 23,617 | (1,616) | 310 | | Interest Income | 8,236 | 7,488 | 509 | 12 | 47 | | Other Income, Net | 360 | 822 | (4,169) | (51,267) | (51,385) | | Total Income Avail For Interest Expense | (62,982) | 19,857 | 19,957 | (49,903) | (51,028) | | Interest Expense | (8) | (13) | (1,537) | (2,493) | (1,088) | | Pre-Tax Income | (62,990) | 19,844 | 18,420 | (52,396) | (52,116) | | Income Taxes | (6,567) | (8,372) | (9,908) | (2,994) | (548) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (69,557) | 11,472 | 8,512 | (55,390) | (52,664) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (69,557) | 11,472 | 8,512 | (55,390) | (52,664) | | | Normalized Income | (45,685) | 14,312 | 8,512 | (58,358) | (52,664) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (23,872) | (2,840) | - | 2,968 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (69,557) | 11,472 | 8,512 | (55,390) | (52,664) | | | 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 | -2.42 | 0.43 | 0.86 | -11.43 | -16.64 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -2.42 | 0.43 | 0.86 | -11.43 | -16.64 | | | Diluted EPS from Continuing Operations | -2.42 | 0.40 | 0.47 | -11.43 | -16.64 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -2.42 | 0.40 | 0.47 | -11.43 | -16.64 | | | |
