| Income Statement for SourceForge Inc. (LNUX) | | | | | | | Income | in Thousands of Dollars | | | 07/2007 | 07/2006 | 07/2005 | 07/2004 | 07/2003 | | | Operating Revenue | 45,599 | 43,632 | 32,887 | 29,261 | 24,228 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (25,363) | (20,134) | (15,505) | (14,081) | (9,722) | | Gross Operating Profit | 20,236 | 23,498 | 17,382 | 15,180 | 14,506 | | | Selling/General/Admin Expense | (12,547) | (17,083) | (15,985) | (14,758) | (16,246) | | Research & Development | (3,771) | (6,197) | (6,122) | (6,732) | (7,815) | | EBITDA | 3,918 | 218 | (4,725) | (6,310) | (9,555) | | Depreciation & Amortization | (574) | (541) | (941) | (1,488) | (5,351) | | EBIT | 3,344 | (323) | (5,666) | (7,798) | (14,906) | | Interest Income | 2,898 | 1,784 | 914 | 911 | 1,132 | | Other Income, Net | 2 | (136) | 83 | 895 | (279) | | Total Income Avail For Interest Expense | 6,244 | 1,325 | (4,655) | (7,635) | (13,790) | | Interest Expense | (4) | (10) | (39) | (5) | (8) | | Pre-Tax Income | 6,240 | 1,315 | (4,694) | (7,640) | (13,798) | | Income Taxes | (285) | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 5,955 | 1,315 | (4,694) | (7,640) | (13,798) | | Net Income from Discontinued Operations | 2,773 | 9,647 | - | - | - | | Net Income from Total Operations | 8,728 | 10,962 | (4,694) | (7,640) | (13,798) | | | Normalized Income | 5,955 | 1,315 | (4,708) | (5,997) | (14,061) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | 14 | (1,643) | 263 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 8,728 | 10,962 | (4,694) | (7,640) | (13,798) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 07/2007 | 07/2006 | 07/2005 | 07/2004 | 07/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.09 | 0.02 | -0.08 | -0.13 | -0.25 | | Basic EPS from Discontinued Operations | 0.04 | 0.16 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.13 | 0.18 | -0.08 | -0.13 | -0.25 | | | Diluted EPS from Continuing Operations | 0.09 | 0.02 | -0.08 | -0.13 | -0.25 | | Diluted EPS from Discontinued Operations | 0.04 | 0.15 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.13 | 0.17 | -0.08 | -0.13 | -0.25 | | | |
