| Income Statement for TASER International Inc. (TASR) | | | | After Hours: $ 5.37 | 0.00 (0.00%) | Volume: 2.22 k | 5:28 PM EDT Oct 13, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 100,727 | 67,718 | 47,694 | 67,640 | 24,456 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (40,596) | (22,442) | (15,798) | (21,904) | (9,009) | | Gross Operating Profit | 60,131 | 45,276 | 31,896 | 45,736 | 15,446 | | | Selling/General/Admin Expense | (32,814) | (29,681) | (27,058) | (13,485) | (6,974) | | Research & Development | (4,422) | (2,705) | (1,574) | (824) | (498) | | EBITDA | 22,895 | 12,890 | 3,263 | 31,427 | 7,974 | | Depreciation & Amortization | (2,521) | (2,097) | (1,713) | (552) | (394) | | EBIT | 20,374 | 10,794 | 1,551 | 30,876 | 7,581 | | Interest Income | 2,152 | 1,880 | 1,229 | 439 | 50 | | Other Income, Net | - | (0) | (60) | 2 | (254) | | Total Income Avail For Interest Expense | 22,526 | (4,976) | 2,720 | 31,317 | 7,377 | | Interest Expense | - | (7) | (4) | (1) | (9) | | Pre-Tax Income | 22,526 | (4,984) | 2,716 | 31,316 | 7,367 | | Income Taxes | (7,500) | 896 | (1,653) | (12,191) | (2,914) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 15,026 | (4,088) | 1,063 | 19,125 | 4,454 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 15,026 | (4,088) | 1,063 | 19,125 | 4,454 | | | Normalized Income | 15,026 | 13,562 | 1,063 | 19,125 | 4,454 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (17,650) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 15,026 | (4,088) | 1,063 | 19,125 | 4,454 | | | 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 | 0.24 | -0.07 | 0.02 | 0.33 | 0.12 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.24 | -0.07 | 0.02 | 0.33 | 0.12 | | | Diluted EPS from Continuing Operations | 0.23 | -0.07 | 0.02 | 0.31 | 0.10 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.23 | -0.07 | 0.02 | 0.31 | 0.10 | | | |
