| Income Statement for Transmeta Corp. (TMTA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 2,480 | 48,550 | 72,731 | 29,444 | 17,315 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,134) | (23,156) | (27,033) | (33,426) | (10,325) | | Gross Operating Profit | 1,346 | 25,394 | 45,698 | (3,982) | 6,990 | | | Selling/General/Admin Expense | (35,093) | (21,472) | (23,005) | (32,520) | (30,728) | | Research & Development | (10,790) | (20,120) | (19,609) | (52,765) | (48,525) | | EBITDA | (44,537) | (16,198) | 3,084 | (89,267) | (72,263) | | Depreciation & Amortization | (7,403) | (7,896) | (8,145) | (12,856) | (16,529) | | EBIT | (51,940) | (24,094) | (5,061) | (102,123) | (88,792) | | Interest Income | 1,247 | 2,370 | 1,253 | 827 | 1,389 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (59,874) | (23,222) | (5,817) | (106,687) | (87,159) | | Interest Expense | - | (276) | (364) | (111) | (477) | | Pre-Tax Income | (59,874) | (23,498) | (6,181) | (106,798) | (87,636) | | Income Taxes | (3,308) | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (63,182) | (23,498) | (6,181) | (106,798) | (87,636) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (63,182) | (23,498) | (6,181) | (106,798) | (87,636) | | | Normalized Income | (54,001) | (22,000) | (4,172) | (101,407) | (87,880) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (9,181) | (1,498) | (2,009) | (5,391) | 244 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (63,182) | (23,498) | (6,181) | (106,798) | (87,636) | | | 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 | -6.33 | -2.40 | -0.60 | -12.20 | -12.60 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -6.33 | -2.40 | -0.60 | -12.20 | -12.60 | | | Diluted EPS from Continuing Operations | -6.33 | -2.40 | -0.60 | -12.20 | -12.60 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -6.33 | -2.40 | -0.60 | -12.20 | -12.60 | | | |
