| Income Statement for Retalix Ltd. (RTLX) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 221,441 | 203,744 | 187,371 | 124,360 | 92,057 | | Adjustments to Revenue | N/A | - | - | - | - | | Cost of Revenue | (97,612) | (72,834) | (59,472) | (39,518) | (26,735) | | Gross Operating Profit | 123,829 | 130,910 | 127,899 | 84,842 | 65,322 | | | Selling/General/Admin Expense | (59,156) | (60,921) | (56,513) | (40,742) | (34,887) | | Research & Development | (58,653) | (60,375) | (44,683) | (34,096) | (18,344) | | EBITDA | 6,020 | 9,614 | 26,703 | 10,004 | 12,091 | | Depreciation & Amortization | (6,801) | (8,418) | (6,514) | (2,618) | (2,281) | | EBIT | (781) | 1,196 | 20,189 | 7,386 | 9,810 | | Interest Income | 1,032 | 2,163 | 3,011 | 85 | - | | Other Income, Net | 643 | (120) | (246) | 15 | 330 | | Total Income Avail For Interest Expense | 891 | 3,182 | 22,824 | 7,549 | 11,118 | | Interest Expense | N/A | (1,986) | (2,480) | - | (487) | | Pre-Tax Income | 891 | 1,196 | 20,344 | 7,549 | 10,631 | | Income Taxes | (435) | 507 | (5,912) | (1,838) | (2,639) | | Minority Interest | (508) | (425) | 189 | 247 | 288 | | Net Income from Continuing Operations | (498) | 1,278 | 14,621 | 5,958 | 8,280 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (498) | 1,278 | 14,621 | 5,958 | 8,280 | | | Normalized Income | N/A | 1,278 | 14,621 | 5,758 | 7,212 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | N/A | - | - | 200 | 1,068 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (498) | 1,278 | 14,621 | 5,958 | 8,280 | | | 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 | N/A | - | - | - | - | | | Basic EPS from Continuing Operations | -0.02 | 0.07 | 0.78 | 0.38 | 0.67 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.02 | 0.07 | 0.78 | 0.38 | 0.67 | | | Diluted EPS from Continuing Operations | -0.02 | 0.06 | 0.74 | 0.36 | 0.63 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.02 | 0.06 | 0.74 | 0.36 | 0.63 | | | |
