| Income Statement for Ultra Clean Holdings Inc. (UCTT) | | | | After Hours: $ 4.70 |  0.20 (+4.44%) | Volume: 600 | 4:01 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 403,807 | 337,228 | 147,534 | 184,204 | 77,520 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (341,972) | (282,671) | (125,069) | (152,630) | (65,505) | | Gross Operating Profit | 61,835 | 54,557 | 22,465 | 31,574 | 12,015 | | | Selling/General/Admin Expense | (30,968) | (22,301) | (15,154) | (13,348) | (7,254) | | Research & Development | (2,985) | (3,051) | (2,361) | (2,413) | (1,155) | | EBITDA | 27,882 | 29,205 | 4,950 | 15,813 | 3,606 | | Depreciation & Amortization | (4,375) | (3,871) | (2,388) | (2,365) | (1,808) | | EBIT | 23,507 | 25,334 | 2,562 | 13,448 | 1,798 | | Interest Income | - | - | 147 | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 23,507 | 25,334 | 2,709 | 13,448 | 1,798 | | Interest Expense | (1,797) | (1,758) | - | (387) | (1,458) | | Pre-Tax Income | 21,710 | 23,576 | 2,709 | 13,061 | 340 | | Income Taxes | (5,817) | (7,266) | (705) | (4,511) | (232) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 15,893 | 16,310 | 2,003 | 8,550 | 108 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 15,893 | 16,310 | 2,003 | 8,550 | 108 | | | Normalized Income | 15,893 | 16,310 | 2,003 | 8,550 | 108 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 15,893 | 16,310 | 2,003 | 8,550 | 108 | | | 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 | 0.75 | 0.85 | 0.12 | 0.59 | 0.01 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.75 | 0.85 | 0.12 | 0.59 | 0.01 | | | Diluted EPS from Continuing Operations | 0.72 | 0.83 | 0.12 | 0.55 | 0.01 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.72 | 0.83 | 0.12 | 0.55 | 0.01 | | | |
