| Income Statement for Randgold Resources Ltd. (GOLD) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 283,772 | 258,304 | 151,502 | 73,330 | 109,573 | | Adjustments to Revenue | N/A | - | - | - | - | | Cost of Revenue | (220,233) | (161,345) | (93,593) | (47,092) | (46,398) | | Gross Operating Profit | 63,539 | 96,959 | 57,909 | 26,238 | 63,175 | | | Selling/General/Admin Expense | N/A | - | - | (6,986) | (7,098) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | 63,539 | 96,959 | 57,909 | 19,252 | 56,077 | | Depreciation & Amortization | N/A | (22,844) | (11,910) | (8,738) | (10,269) | | EBIT | 63,539 | 74,115 | 45,999 | 10,514 | 45,808 | | Interest Income | 9,167 | 7,384 | 2,064 | 1,033 | 999 | | Other Income, Net | N/A | (1,160) | (726) | 3,120 | 2,263 | | Total Income Avail For Interest Expense | 72,706 | 79,798 | 47,083 | 21,737 | 49,070 | | Interest Expense | (5,805) | (5,825) | (1,861) | (1,623) | (1,895) | | Pre-Tax Income | 66,901 | 73,973 | 45,222 | 20,114 | 47,175 | | Income Taxes | (21,273) | (23,097) | (4,335) | - | - | | Minority Interest | (3,587) | (3,312) | (2,349) | - | 351 | | Net Income from Continuing Operations | 45,628 | 47,564 | 38,538 | 20,114 | 47,526 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 45,628 | 47,564 | 38,538 | 20,114 | 47,526 | | | Normalized Income | N/A | 48,105 | 38,792 | 13,044 | 47,526 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | N/A | (541) | (254) | 7,070 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 45,628 | 47,564 | 38,538 | 20,114 | 47,526 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | N/A | - | - | - | - | | | Basic EPS from Continuing Operations | 0.60 | 0.70 | 0.62 | 0.34 | 0.83 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.60 | 0.70 | 0.62 | 0.34 | 0.83 | | | Diluted EPS from Continuing Operations | 0.60 | 0.69 | 0.60 | 0.34 | 0.83 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.60 | 0.69 | 0.60 | 0.34 | 0.83 | | | |
