| Income Statement for Techwell Inc. (TWLL) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 59,887 | 53,712 | 36,051 | 17,251 | 11,128 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (23,705) | (22,656) | (17,112) | (8,594) | N/A | | Gross Operating Profit | 36,182 | 31,056 | 18,939 | 8,657 | 11,128 | | | Selling/General/Admin Expense | (12,287) | (8,702) | (5,730) | (3,798) | N/A | | Research & Development | (12,277) | (9,183) | (8,684) | (6,319) | N/A | | EBITDA | 11,618 | 13,171 | 4,525 | (1,460) | 11,128 | | Depreciation & Amortization | (495) | (321) | (192) | (186) | N/A | | EBIT | 11,123 | 12,850 | 4,333 | (1,646) | 11,128 | | Interest Income | 3,089 | 1,670 | 368 | 179 | N/A | | Other Income, Net | - | - | - | - | N/A | | Total Income Avail For Interest Expense | 14,212 | 14,520 | 4,701 | (1,691) | 11,128 | | Interest Expense | - | - | - | - | N/A | | Pre-Tax Income | 14,212 | 14,520 | 4,701 | (1,691) | 11,128 | | Income Taxes | 518 | (1,298) | (160) | (51) | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | 14,730 | 13,222 | 4,541 | (1,742) | (5,199) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 14,730 | 13,222 | 4,541 | (1,742) | (5,199) | | | Normalized Income | 14,730 | 13,222 | 4,541 | (1,518) | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (224) | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 14,730 | 13,222 | 4,541 | (1,742) | (5,199) | | | 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 | - | - | - | - | N/A | | | Basic EPS from Continuing Operations | 0.71 | 1.04 | 1.14 | -0.49 | -2.16 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.71 | 1.04 | 1.14 | -0.49 | -2.16 | | | Diluted EPS from Continuing Operations | 0.68 | 0.64 | 0.25 | -0.49 | -2.16 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.68 | 0.64 | 0.25 | -0.49 | -2.16 | | | |
