| Income Statement for Ramtron International Corp. (RMTR) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 51,094 | 40,481 | 34,392 | 57,828 | 42,399 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (21,283) | (16,440) | (13,388) | (31,255) | (20,740) | | Gross Operating Profit | 29,811 | 24,041 | 21,004 | 26,573 | 21,659 | | | Selling/General/Admin Expense | (14,058) | (11,183) | (10,320) | (13,019) | (12,559) | | Research & Development | (10,837) | (9,885) | (7,615) | (6,436) | (9,409) | | EBITDA | 4,916 | 2,973 | 3,069 | 7,118 | (309) | | Depreciation & Amortization | (2,156) | (1,998) | (2,611) | (1,846) | (2,338) | | EBIT | 2,760 | 975 | 458 | 5,272 | (2,647) | | Interest Income | - | - | - | - | - | | Other Income, Net | 148 | 154 | 345 | 45 | 37 | | Total Income Avail For Interest Expense | 2,908 | 1,129 | (1,888) | 5,317 | (8,140) | | Interest Expense | (495) | (612) | (754) | (1,309) | (1,365) | | Pre-Tax Income | 2,413 | 517 | (2,642) | 4,008 | (9,505) | | Income Taxes | 7,478 | (60) | - | (74) | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 9,891 | 457 | (2,642) | 3,934 | (9,505) | | Net Income from Discontinued Operations | - | - | (3,849) | (332) | - | | Net Income from Total Operations | 9,891 | 457 | (6,491) | 3,602 | (9,505) | | | Normalized Income | 9,891 | 457 | 49 | 3,934 | (3,975) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (2,691) | - | (5,530) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 9,891 | 457 | (6,491) | 3,602 | (9,505) | | | 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 | 0.39 | 0.02 | -0.11 | 0.18 | -0.43 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | -0.17 | -0.02 | 0.00 | | Basic EPS from Total Operations | 0.39 | 0.02 | -0.28 | 0.16 | -0.43 | | | Diluted EPS from Continuing Operations | 0.37 | 0.02 | -0.11 | 0.17 | -0.43 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | -0.17 | -0.02 | 0.00 | | Diluted EPS from Total Operations | 0.37 | 0.02 | -0.28 | 0.15 | -0.43 | | | |
