| Income Statement for ValueClick Inc. (VCLK) | | | | After Hours: $ 8.0874 |  -0.3226 (-3.84%) | Volume: 602 | 4:12 PM EDT Oct 13, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 645,616 | 545,616 | 304,007 | 169,178 | 92,516 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (194,844) | (158,597) | (81,772) | (44,574) | (26,063) | | Gross Operating Profit | 450,772 | 387,019 | 222,235 | 124,604 | 66,453 | | | Selling/General/Admin Expense | (268,915) | (221,033) | (117,373) | (63,907) | (41,213) | | Research & Development | (35,959) | (32,797) | (21,314) | (15,891) | (10,504) | | EBITDA | 145,898 | 133,189 | 83,548 | 44,806 | 14,736 | | Depreciation & Amortization | (35,706) | (31,065) | (19,246) | (10,299) | (7,531) | | EBIT | 110,192 | 102,124 | 64,302 | 34,507 | 7,205 | | Interest Income | 12,053 | 8,005 | 5,077 | 3,665 | 3,364 | | Other Income, Net | - | - | - | 63 | - | | Total Income Avail For Interest Expense | 122,245 | 110,129 | 69,452 | 47,245 | 10,569 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 122,245 | 110,129 | 69,452 | 47,245 | 10,569 | | Income Taxes | (51,633) | (47,555) | (28,810) | 40,512 | (830) | | Minority Interest | - | - | - | 130 | 84 | | Net Income from Continuing Operations | 70,612 | 62,574 | 40,644 | 87,887 | 9,823 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 70,612 | 62,574 | 40,644 | 87,887 | 9,823 | | | Normalized Income | 70,612 | 62,574 | 40,571 | 78,877 | 9,823 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | 73 | 9,010 | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 70,612 | 62,574 | 40,644 | 87,887 | 9,823 | | | 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 | 0.71 | 0.63 | 0.46 | 1.10 | 0.13 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.71 | 0.63 | 0.46 | 1.10 | 0.13 | | | Diluted EPS from Continuing Operations | 0.70 | 0.62 | 0.45 | 1.05 | 0.13 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.70 | 0.62 | 0.45 | 1.05 | 0.13 | | | |
