| Income Statement for SAVVIS Inc. (SVVS) | | | | After Hours: $ 7.13 |  0.01 (+0.14%) | Volume: 141 | 4:04 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 793,833 | 763,971 | 667,012 | 616,823 | 252,871 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (454,333) | (464,924) | (435,148) | (437,963) | (163,606) | | Gross Operating Profit | 339,500 | 299,047 | 231,864 | 178,860 | 89,265 | | | Selling/General/Admin Expense | (212,402) | (196,059) | (152,564) | (203,244) | (90,498) | | Research & Development | - | - | - | - | - | | EBITDA | 127,098 | 102,988 | 79,300 | (24,384) | (1,233) | | Depreciation & Amortization | (94,805) | (77,538) | (74,888) | (72,065) | (55,346) | | EBIT | 32,293 | 25,450 | 4,412 | (96,449) | (56,579) | | Interest Income | 13,588 | - | - | - | (7,456) | | Other Income, Net | 305,392 | - | - | - | (22,095) | | Total Income Avail For Interest Expense | 306,146 | 25,450 | (3,676) | (96,449) | (94,033) | | Interest Expense | (54,169) | (67,503) | (65,393) | (52,349) | - | | Pre-Tax Income | 251,977 | (42,053) | (69,069) | (148,798) | (94,033) | | Income Taxes | (1,386) | (1,905) | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 250,591 | (43,958) | (69,069) | (148,798) | (94,033) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 250,591 | (43,958) | (69,069) | (148,798) | (94,033) | | | Normalized Income | 295,718 | (43,958) | (60,981) | (148,798) | (86,130) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (45,127) | - | (8,088) | - | (7,903) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 250,591 | (43,958) | (69,069) | (148,798) | (94,033) | | | 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 | - | 262,810 | 41,715 | 37,247 | 33,323 | | | Basic EPS from Continuing Operations | 4.76 | -9.54 | -9.15 | -24.60 | -20.10 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 4.76 | -9.54 | -9.15 | -24.60 | -20.10 | | | Diluted EPS from Continuing Operations | 4.51 | -9.54 | -9.15 | -24.60 | -20.10 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 4.51 | -9.54 | -9.15 | -24.60 | -20.10 | | | |
