| Income Statement for SCM Microsystems Inc. (SCMM) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 30,435 | 33,613 | 48,721 | 49,084 | 66,488 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (17,473) | (21,386) | (29,852) | (32,034) | (36,923) | | Gross Operating Profit | 12,962 | 12,227 | 18,869 | 17,050 | 29,565 | | | Selling/General/Admin Expense | (13,735) | (15,046) | (19,617) | (21,898) | (22,971) | | Research & Development | (3,123) | (3,767) | (9,295) | (10,439) | (9,535) | | EBITDA | (3,896) | (6,586) | (10,043) | (15,287) | (2,941) | | Depreciation & Amortization | (580) | (1,036) | (1,974) | (3,236) | (3,867) | | EBIT | (4,476) | (7,622) | (12,017) | (18,523) | (6,808) | | Interest Income | 1,639 | 1,350 | 2,553 | 809 | 801 | | Other Income, Net | (346) | (225) | - | (1,203) | 475 | | Total Income Avail For Interest Expense | (3,179) | (7,617) | (9,796) | (19,120) | (10,260) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (3,179) | (7,617) | (9,796) | (19,120) | (10,260) | | Income Taxes | (113) | (73) | 33 | 178 | 1,442 | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (3,292) | (7,690) | (9,763) | (18,942) | (8,818) | | Net Income from Discontinued Operations | 1,371 | 8,732 | (2,672) | 279 | (29,358) | | Net Income from Total Operations | (1,921) | 1,042 | (12,435) | (18,663) | (38,176) | | | Normalized Income | (3,296) | (6,570) | (9,431) | (18,739) | (4,090) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 4 | (1,120) | (332) | (203) | (4,728) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,921) | 1,042 | (12,435) | (18,663) | (38,176) | | | 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 | -0.21 | -0.49 | -0.63 | -1.23 | -0.57 | | Basic EPS from Discontinued Operations | 0.09 | 0.56 | -0.17 | 0.02 | -1.92 | | Basic EPS from Total Operations | -0.12 | 0.07 | -0.80 | -1.21 | -2.49 | | | Diluted EPS from Continuing Operations | -0.21 | -0.49 | -0.63 | -1.23 | -0.57 | | Diluted EPS from Discontinued Operations | 0.09 | 0.56 | -0.17 | 0.02 | -1.92 | | Diluted EPS from Total Operations | -0.12 | 0.07 | -0.80 | -1.21 | -2.49 | | | |
