Income Statement for Scientific Learning Cp (SCIL)
| | | Income Statement for Scientific Learning Corp. (SCIL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 46,053 | 40,998 | 40,319 | 30,976 | 28,696 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (9,906) | (9,056) | (6,927) | (5,745) | (3,385) | | Gross Operating Profit | 36,147 | 31,942 | 33,392 | 25,231 | 25,311 | | | Selling/General/Admin Expense | (32,528) | (27,716) | (23,460) | (21,400) | (17,490) | | Research & Development | (4,500) | (4,129) | (3,896) | (3,555) | (3,500) | | EBITDA | (881) | 97 | 6,036 | 276 | 4,321 | | Depreciation & Amortization | (313) | (479) | (728) | (1,011) | (2,699) | | EBIT | (1,194) | (382) | 5,308 | (735) | 1,622 | | Interest Income | 1,019 | 643 | 421 | - | - | | Other Income, Net | 247 | 150 | 50 | 99 | 448 | | Total Income Avail For Interest Expense | 72 | 411 | 5,779 | (636) | 2,077 | | Interest Expense | - | - | - | (100) | (1,209) | | Pre-Tax Income | 72 | 411 | 5,779 | (736) | 868 | | Income Taxes | 1,082 | (203) | (182) | 43 | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 1,154 | 208 | 5,597 | (693) | 868 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 1,154 | 208 | 5,597 | (693) | 868 | | | Normalized Income | 1,154 | 208 | 5,597 | (693) | 861 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | 7 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,154 | 208 | 5,597 | (693) | 868 | | | 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 | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.07 | 0.01 | 0.33 | -0.04 | 0.05 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.07 | 0.01 | 0.33 | -0.04 | 0.05 | | | Diluted EPS from Continuing Operations | 0.06 | 0.01 | 0.31 | -0.04 | 0.05 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.06 | 0.01 | 0.31 | -0.04 | 0.05 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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