| Income Statement for Rambus Inc. (RMBS) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 179,940 | 195,324 | 157,198 | 144,874 | 118,203 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (10,636) | (10,735) | (5,191) | (12,099) | (10,308) | | Gross Operating Profit | 169,304 | 184,589 | 152,007 | 132,775 | 107,895 | | | Selling/General/Admin Expense | (120,597) | (104,561) | (74,698) | (52,484) | (44,582) | | Research & Development | (82,877) | (68,977) | (40,972) | (32,627) | (30,380) | | EBITDA | (34,170) | 11,051 | 36,337 | 47,664 | 32,933 | | Depreciation & Amortization | (16,488) | (19,657) | (14,575) | (8,147) | (5,643) | | EBIT | (50,658) | (8,606) | 21,762 | 39,517 | 27,290 | | Interest Income | 21,759 | 14,337 | 34,830 | 8,368 | 6,857 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (48,356) | (25,705) | 56,592 | 47,885 | 34,147 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (48,356) | (25,705) | 56,592 | 47,885 | 34,147 | | Income Taxes | 20,692 | 11,889 | (22,915) | (14,326) | (10,926) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (27,664) | (13,816) | 33,677 | 33,559 | 23,221 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (27,664) | (13,816) | 33,677 | 33,559 | 23,221 | | | Normalized Income | (8,207) | 17,620 | 33,677 | 33,559 | 23,221 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (19,457) | (31,436) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (27,664) | (13,816) | 33,677 | 33,559 | 23,221 | | | 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 | -0.27 | -0.13 | 0.34 | 0.33 | 0.24 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.27 | -0.13 | 0.34 | 0.33 | 0.24 | | | Diluted EPS from Continuing Operations | -0.27 | -0.13 | 0.32 | 0.30 | 0.22 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.27 | -0.13 | 0.32 | 0.30 | 0.22 | | | |
