| Income Statement for Telvent GIT S.A. (TLVT) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 911,690 | 664,973 | 476,204 | 423,409 | 324,021 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (708,732) | (518,410) | (375,538) | (331,155) | (254,140) | | Gross Operating Profit | 202,958 | 146,563 | 100,666 | 92,254 | 69,881 | | | Selling/General/Admin Expense | (98,669) | (70,715) | (45,339) | (42,757) | (35,073) | | Research & Development | (27,900) | (21,731) | (17,729) | (14,982) | (14,179) | | EBITDA | 76,389 | 54,117 | 37,598 | 34,515 | 20,629 | | Depreciation & Amortization | (15,920) | (13,180) | (12,575) | (12,212) | (7,474) | | EBIT | 60,469 | 40,937 | 25,023 | 22,303 | 13,155 | | Interest Income | 14,867 | 4,581 | - | - | - | | Other Income, Net | (2,957) | (511) | - | 119 | (836) | | Total Income Avail For Interest Expense | 72,852 | 45,007 | 25,023 | 22,422 | 10,321 | | Interest Expense | (29,298) | (13,348) | (4,062) | (3,133) | (5,508) | | Pre-Tax Income | 43,554 | 31,659 | 20,961 | 19,289 | 4,813 | | Income Taxes | (6,834) | (2,745) | (3,517) | (6,433) | 1,017 | | Minority Interest | (391) | (92) | (441) | 886 | (156) | | Net Income from Continuing Operations | 36,328 | 28,822 | 17,002 | 13,742 | 5,675 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 36,328 | 28,822 | 17,002 | 13,742 | 5,675 | | | Normalized Income | 36,328 | 28,822 | 17,002 | 13,742 | 7,673 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (1,998) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 36,328 | 28,822 | 17,002 | 13,742 | 5,675 | | | 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 | 1.24 | 0.99 | 0.58 | 0.64 | 0.29 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.24 | 0.99 | 0.58 | 0.64 | 0.29 | | | Diluted EPS from Continuing Operations | 1.24 | 0.99 | 0.58 | 0.64 | 0.29 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.24 | 0.99 | 0.58 | 0.64 | 0.29 | | | |
