Income Statement for Securelogic Corp (SLGI)
| | | Income Statement for SecureLogic Corp. (SLGI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 2,745 | 1,297 | 807 | - | 8,536 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,807) | (617) | 944 | 5 | (577) | | Gross Operating Profit | 938 | 680 | 1,751 | 5 | 7,959 | | | Selling/General/Admin Expense | (1,560) | (1,956) | (1,908) | (916) | (5,818) | | Research & Development | (401) | (799) | (2,721) | - | (2,438) | | EBITDA | (1,023) | (2,075) | (2,878) | (911) | (297) | | Depreciation & Amortization | (207) | (458) | (1,618) | (5) | (531) | | EBIT | (1,230) | (2,533) | (4,496) | (916) | (828) | | Interest Income | - | 22 | - | 83 | - | | Other Income, Net | (4) | 568 | - | (913) | (31) | | Total Income Avail For Interest Expense | (1,234) | (1,943) | (4,710) | (1,196) | (860) | | Interest Expense | (11) | - | (20) | (7) | (18) | | Pre-Tax Income | (1,245) | (1,943) | (4,730) | (1,203) | (878) | | Income Taxes | (26) | (20) | (20) | 2,000 | (3) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (1,271) | (1,963) | (4,750) | 797 | (881) | | Net Income from Discontinued Operations | - | - | - | 5,199 | - | | Net Income from Total Operations | (1,271) | (1,963) | (4,750) | 5,995 | (881) | | | Normalized Income | (1,271) | (1,963) | (4,536) | 247 | (881) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (214) | 550 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,271) | (1,963) | (4,750) | 5,995 | (881) | | | 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 | -0.02 | -0.04 | -0.12 | 0.07 | -0.07 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | | Basic EPS from Total Operations | -0.02 | -0.04 | -0.12 | 0.53 | -0.07 | | | Diluted EPS from Continuing Operations | -0.02 | -0.04 | -0.12 | 0.07 | -0.07 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | | Diluted EPS from Total Operations | -0.02 | -0.04 | -0.12 | 0.51 | -0.07 | | | |
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| Date: | Sep 3, 2008 |
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