| Income Statement for SatCon Technology Corp. (SATC) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 56,571 | 33,757 | 35,955 | 34,158 | 26,930 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (43,674) | (32,850) | (26,208) | (20,877) | (24,185) | | Gross Operating Profit | 12,898 | 907 | 9,747 | 13,280 | 2,745 | | | Selling/General/Admin Expense | (12,404) | (13,008) | (10,802) | (9,363) | (13,564) | | Research & Development | (9,886) | - | (5,925) | (5,985) | (6,530) | | EBITDA | (9,393) | (12,101) | (6,980) | (2,067) | (17,349) | | Depreciation & Amortization | (1,553) | (1,446) | (1,870) | (1,943) | (2,339) | | EBIT | (10,946) | (13,547) | (8,850) | (4,010) | (19,687) | | Interest Income | 280 | 384 | 42 | 12 | 5 | | Other Income, Net | (3,229) | (3,852) | 107 | (57) | (828) | | Total Income Avail For Interest Expense | (13,976) | (18,627) | (9,643) | (4,054) | (27,503) | | Interest Expense | (3,790) | (1,151) | (603) | (6,905) | (3,978) | | Pre-Tax Income | (17,766) | (19,778) | (10,246) | (10,958) | (31,481) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (17,766) | (19,778) | (10,246) | (10,958) | (31,481) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (17,766) | (19,778) | (10,246) | (10,958) | (31,481) | | | Normalized Income | (17,684) | (18,166) | (9,304) | (10,958) | (24,488) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (82) | (1,612) | (942) | - | (6,993) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (17,766) | (19,778) | (10,246) | (10,958) | (31,481) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.66 | -0.50 | -0.31 | -0.41 | -1.72 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.66 | -0.50 | -0.31 | -0.41 | -1.72 | | | Diluted EPS from Continuing Operations | -0.66 | -0.50 | -0.31 | -0.41 | -1.72 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.66 | -0.50 | -0.31 | -0.41 | -1.72 | | | |
