| Income Statement for T3 Energy Services Inc (TTES) | | | | After Hours: $ 25.92 | 0.00 (0.00%) | Volume: 3.2 k | 4:05 PM EDT Oct 6, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 217,434 | 163,145 | 103,218 | 110,293 | 125,584 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (132,262) | (99,237) | (62,798) | (73,861) | (86,006) | | Gross Operating Profit | 85,172 | 63,908 | 40,420 | 36,432 | 39,578 | | | Selling/General/Admin Expense | (39,217) | (31,372) | (23,121) | (23,905) | (27,710) | | Research & Development | - | - | - | - | - | | EBITDA | 45,955 | 32,536 | 17,299 | 12,527 | 11,868 | | Depreciation & Amortization | (5,194) | (3,782) | (3,486) | (3,626) | (4,701) | | EBIT | 40,761 | 28,754 | 13,813 | 8,901 | 7,167 | | Interest Income | 876 | 109 | 83 | 205 | 256 | | Other Income, Net | 988 | 612 | 16 | (173) | (20,127) | | Total Income Avail For Interest Expense | 42,625 | 29,475 | 13,912 | 8,933 | (12,704) | | Interest Expense | (1,231) | (903) | (1,491) | (2,463) | (3,126) | | Pre-Tax Income | 41,394 | 28,572 | 12,421 | 6,470 | (15,830) | | Income Taxes | (14,887) | (10,157) | (4,366) | (2,145) | (1,120) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 26,507 | 18,415 | 8,055 | 4,325 | (16,950) | | Net Income from Discontinued Operations | (1,257) | (323) | (3,542) | (2,806) | (11,329) | | Net Income from Total Operations | 25,250 | 18,092 | 4,513 | 1,519 | (28,279) | | | Normalized Income | 26,507 | 18,415 | 8,055 | 4,325 | (16,950) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 25,250 | 18,092 | 4,513 | 1,519 | (28,279) | | | 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 | 2.26 | 1.74 | 0.76 | 0.41 | -1.60 | | Basic EPS from Discontinued Operations | -0.11 | -0.03 | -0.33 | -0.27 | -1.07 | | Basic EPS from Total Operations | 2.15 | 1.71 | 0.43 | 0.14 | -2.67 | | | Diluted EPS from Continuing Operations | 2.19 | 1.68 | 0.75 | 0.41 | -1.60 | | Diluted EPS from Discontinued Operations | -0.11 | -0.03 | -0.33 | -0.27 | -1.07 | | Diluted EPS from Total Operations | 2.08 | 1.65 | 0.42 | 0.14 | -2.67 | | | |
