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Income Statement for Ultimate Software Group, Inc (ULTI)

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Income Statement for Ultimate Software Group Inc.  (ULTI) 
$ 19.39      1.08 (+5.90%) Volume: 641.15 k 4:00 PM EDT Oct 10, 2008
After Hours:  $ 19.39 0.00 (0.00%) Volume: 300 4:01 PM EDT Oct 10, 2008
Statement: View:
Income in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 151,464 114,811 88,603 72,028 60,416
Adjustments to Revenue - - - - -
Cost of Revenue (57,716) (44,149) (31,433) (26,347) (22,547)
Gross Operating Profit 93,748 70,662 57,170 45,681 37,869
Selling/General/Admin Expense (50,913) (40,030) (29,914) (27,436) (23,659)
Research & Development (28,162) (22,471) (19,999) (18,317) (18,229)
EBITDA 14,673 8,161 7,257 (72) (4,019)
Depreciation & Amortization (7,068) (5,371) (4,426) (5,055) (5,032)
EBIT 7,605 2,790 2,831 (5,127) (9,051)
Interest Income 1,413 1,538 819 285 103
Other Income, Net 214 - - - -
Total Income Avail For Interest Expense 13,607 4,328 3,650 (4,842) (8,948)
Interest Expense (214) (195) (225) (182) (221)
Pre-Tax Income 13,393 4,133 3,425 (5,024) (9,169)
Income Taxes 19,736 - - - -
Minority Interest - - - - -
Net Income from Continuing Operations 33,129 4,133 3,425 (5,024) (9,169)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 33,129 4,133 3,425 (5,024) (9,169)
Normalized Income 28,754 4,133 3,425 (5,024) (9,169)
Extraordinary Income - - - - -
Special Income/Charges 4,375 - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 33,129 4,133 3,425 (5,024) (9,169)
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 1.34 0.17 0.15 -0.23 -0.49
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.34 0.17 0.15 -0.23 -0.49
Diluted EPS from Continuing Operations 1.24 0.15 0.13 -0.23 -0.49
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 1.24 0.15 0.13 -0.23 -0.49

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