| Income Statement for Genpact Ltd. (G) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Operating Revenue | 822,684 | 613,047 | 491,894 | | Adjustments to Revenue | - | - | - | | Cost of Revenue | (466,075) | (321,316) | (270,039) | | Gross Operating Profit | 356,609 | 291,731 | 221,855 | | | Selling/General/Admin Expense | (231,320) | (159,203) | (117,469) | | Research & Development | - | - | - | | EBITDA | 125,289 | 132,528 | 104,386 | | Depreciation & Amortization | (86,326) | (81,280) | (80,934) | | EBIT | 38,963 | 51,248 | 23,452 | | Interest Income | 6,576 | 1,480 | 1,702 | | Other Income, Net | 50,183 | (5,373) | (3,855) | | Total Income Avail For Interest Expense | 95,467 | 47,355 | 21,299 | | Interest Expense | (14,114) | (13,433) | (10,592) | | Pre-Tax Income | 81,353 | 33,922 | 10,707 | | Income Taxes | (16,543) | 5,850 | 6,397 | | Minority Interest | (8,387) | - | - | | Net Income from Continuing Operations | 56,423 | 39,772 | 17,104 | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | 56,423 | 39,772 | 17,104 | | | Normalized Income | 56,423 | 39,772 | 17,104 | | Extraordinary Income | - | - | - | | Special Income/Charges | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | 56,423 | 39,772 | 17,104 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 39,139 | 50,340 | 18,680 | | | Basic EPS from Continuing Operations | 0.13 | -26.93 | -4.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.13 | -26.93 | -4.00 | | | Diluted EPS from Continuing Operations | 0.12 | -26.93 | -4.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.12 | -26.93 | -4.00 | | | |
