| Income Statement for Saba Software Inc. (SABA) | | | | | | | Income | in Thousands of Dollars | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Operating Revenue | 107,777 | 99,867 | 71,147 | 42,210 | 34,471 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (36,899) | (33,963) | (23,738) | (12,215) | (10,662) | | Gross Operating Profit | 70,878 | 65,904 | 47,409 | 29,995 | 23,809 | | | Selling/General/Admin Expense | (51,180) | (50,654) | (36,224) | (23,019) | (22,304) | | Research & Development | (16,498) | (17,052) | (14,107) | (9,349) | (9,972) | | EBITDA | 3,200 | (1,802) | (2,922) | (2,373) | (8,467) | | Depreciation & Amortization | (5,863) | (5,514) | (2,697) | (706) | (2,203) | | EBIT | (2,663) | (7,316) | (5,619) | (3,079) | (10,670) | | Interest Income | 626 | 153 | 164 | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (2,037) | (7,163) | (6,215) | (3,079) | (12,371) | | Interest Expense | (161) | (470) | (431) | (89) | (205) | | Pre-Tax Income | (2,198) | (7,633) | (6,646) | (3,168) | (12,576) | | Income Taxes | (1,344) | (341) | (285) | (248) | (108) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (3,542) | (7,974) | (6,931) | (3,416) | (12,684) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (3,542) | (7,974) | (6,931) | (3,416) | (12,684) | | | Normalized Income | (3,542) | (7,974) | (6,171) | (3,416) | (10,983) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (760) | - | (1,701) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (3,542) | (7,974) | (6,931) | (3,416) | (12,684) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 05/2008 | 05/2007 | 05/2006 | 05/2005 | 05/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.12 | -0.28 | -0.33 | -0.22 | -0.95 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.12 | -0.28 | -0.33 | -0.22 | -0.95 | | | Diluted EPS from Continuing Operations | -0.12 | -0.28 | -0.33 | -0.22 | -0.95 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.12 | -0.28 | -0.33 | -0.22 | -0.95 | | | |
