| Income Statement for Taleo Corp. (TLEO) | | | | After Hours: $ 14.58 |  0.12 (+0.83%) | Volume: 48.85 k | 4:03 PM EDT Oct 7, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Operating Revenue | 127,941 | 97,043 | 78,410 | 58,650 | | Adjustments to Revenue | - | - | - | - | | Cost of Revenue | (33,917) | (27,579) | (21,899) | (18,415) | | Gross Operating Profit | 94,024 | 69,464 | 56,511 | 40,235 | | | Selling/General/Admin Expense | (60,650) | (50,595) | (32,854) | (25,314) | | Research & Development | (22,981) | (19,475) | (16,687) | (16,010) | | EBITDA | 10,393 | (606) | 6,970 | (1,089) | | Depreciation & Amortization | (6,711) | (4,523) | (5,578) | (4,479) | | EBIT | 3,682 | (5,129) | 1,392 | (5,568) | | Interest Income | 3,045 | 2,891 | 873 | 101 | | Other Income, Net | - | - | (416) | 65 | | Total Income Avail For Interest Expense | 6,727 | (2,652) | (1,219) | (5,402) | | Interest Expense | (137) | (107) | (1,272) | (404) | | Pre-Tax Income | 6,590 | (2,759) | (2,491) | (5,806) | | Income Taxes | (2,707) | 131 | (4) | 11 | | Minority Interest | - | - | - | - | | Net Income from Continuing Operations | 3,883 | (2,628) | (2,495) | (5,795) | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | 3,883 | (2,628) | (2,495) | (5,795) | | | Normalized Income | 3,883 | (2,214) | 573 | (5,795) | | Extraordinary Income | - | - | - | - | | Special Income/Charges | - | (414) | (3,068) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | 3,883 | (2,628) | (2,495) | (5,795) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | 2,984 | 2,756 | | | Basic EPS from Continuing Operations | 0.16 | -0.13 | -1.19 | -152.70 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.16 | -0.13 | -1.19 | -152.70 | | | Diluted EPS from Continuing Operations | 0.13 | -0.13 | -1.19 | -152.70 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.13 | -0.13 | -1.19 | -152.70 | | | |
