| Income Statement for Rim Semiconductor Company (RSMI) | | | | After Hours: $ 0.0002 |  -0.0001 (-33.33%) | Volume: 1.95 m | 4:12 PM EDT Aug 21, 2008 | | | | | | | Income | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Operating Revenue | 15 | 62 | 40 | 288 | 380 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 3,787 | 4,687 | 2,718 | 586 | 23 | | Gross Operating Profit | 3,801 | 4,748 | 2,758 | 873 | 403 | | | Selling/General/Admin Expense | (5,948) | (5,429) | (2,952) | (3,534) | (4,189) | | Research & Development | (1,231) | (325) | (366) | (92) | (175) | | EBITDA | (3,377) | (1,005) | (561) | (2,753) | (3,961) | | Depreciation & Amortization | (6,007) | (7,050) | (3,332) | (892) | (553) | | EBIT | (9,384) | (8,056) | (3,892) | (3,645) | (4,513) | | Interest Income | 31 | 20 | - | - | - | | Other Income, Net | 4,699 | 3,340 | 1,006 | - | 1,474 | | Total Income Avail For Interest Expense | (10,989) | (5,143) | (3,896) | (4,623) | (3,046) | | Interest Expense | (3,853) | (10,823) | (3,027) | (884) | (271) | | Pre-Tax Income | (14,842) | (15,966) | (6,923) | (5,506) | (3,316) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (14,842) | (15,966) | (6,923) | (5,506) | (3,316) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (14,842) | (15,966) | (6,923) | (5,506) | (3,316) | | | Normalized Income | (8,507) | (15,519) | (5,914) | (4,528) | (3,310) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (6,335) | (446) | (1,010) | (978) | (6) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (14,842) | (15,966) | (6,923) | (5,506) | (3,316) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.03 | -0.05 | -0.06 | -0.07 | -0.05 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.03 | -0.05 | -0.06 | -0.07 | -0.05 | | | Diluted EPS from Continuing Operations | -0.03 | -0.05 | -0.06 | -0.07 | -0.05 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.03 | -0.05 | -0.06 | -0.07 | -0.05 | | | |
