| Income Statement for Tegal Corp. (TGAL) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 32,925 | 22,263 | 21,757 | 14,888 | 16,528 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (18,177) | (15,896) | (14,548) | (10,169) | (10,543) | | Gross Operating Profit | 14,748 | 6,367 | 7,209 | 4,719 | 5,985 | | | Selling/General/Admin Expense | (8,714) | (14,256) | (10,102) | (9,364) | (6,320) | | Research & Development | (3,705) | (4,646) | (4,753) | (5,772) | (5,507) | | EBITDA | 2,329 | (12,535) | (7,646) | (10,417) | (5,842) | | Depreciation & Amortization | (734) | (840) | (1,193) | (1,452) | (1,338) | | EBIT | 1,595 | (13,375) | (8,839) | (11,869) | (7,180) | | Interest Income | - | 643 | 291 | - | - | | Other Income, Net | 17,013 | (481) | (864) | 223 | 99 | | Total Income Avail For Interest Expense | 18,608 | (13,213) | (9,412) | (13,299) | (7,081) | | Interest Expense | - | - | - | (2,064) | (5,521) | | Pre-Tax Income | 18,608 | (13,213) | (9,412) | (15,363) | (12,602) | | Income Taxes | (504) | - | 532 | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 18,104 | (13,213) | (8,880) | (15,363) | (12,602) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 18,104 | (13,213) | (8,880) | (15,363) | (12,602) | | | Normalized Income | 18,104 | (13,213) | (8,880) | (13,710) | (12,602) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (1,653) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 18,104 | (13,213) | (8,880) | (15,363) | (12,602) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.53 | -1.87 | -1.56 | -3.96 | -6.72 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.53 | -1.87 | -1.56 | -3.96 | -6.72 | | | Diluted EPS from Continuing Operations | 2.48 | -1.87 | -1.56 | -3.96 | -6.72 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.48 | -1.87 | -1.56 | -3.96 | -6.72 | | | |
