| Income Statement for ValueVision Media Inc. (VVTV) | | | | After Hours: $ 2.70 |  -0.02 (-0.74%) | Volume: 400 | 4:00 PM EDT Aug 21, 2008 | | | | | | | Income | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Operating Revenue | 781,550 | 767,275 | 691,851 | 649,416 | 616,795 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (510,822) | (500,233) | (452,605) | (435,176) | (395,562) | | Gross Operating Profit | 270,728 | 267,042 | 239,246 | 214,240 | 221,233 | | | Selling/General/Admin Expense | (266,580) | (254,372) | (237,315) | (240,002) | (214,103) | | Research & Development | - | - | - | - | - | | EBITDA | 4,148 | 12,670 | 1,931 | (25,762) | 7,130 | | Depreciation & Amortization | (19,706) | (22,120) | (20,871) | (20,120) | (17,846) | | EBIT | (15,558) | (9,450) | (18,940) | (45,882) | (10,716) | | Interest Income | 5,680 | 3,802 | 3,048 | 1,558 | 1,362 | | Other Income, Net | 40,054 | 350 | (4) | (50) | 361 | | Total Income Avail For Interest Expense | 23,291 | (2,321) | (14,219) | (57,576) | (11,212) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 23,291 | (2,321) | (14,219) | (57,576) | (11,212) | | Income Taxes | (839) | (75) | 762 | (25) | (180) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 22,452 | (2,396) | (13,457) | (57,601) | (11,392) | | Net Income from Discontinued Operations | - | - | (2,296) | - | - | | Net Income from Total Operations | 22,452 | (2,396) | (15,753) | (57,601) | (11,392) | | | Normalized Income | 29,946 | (2,367) | (13,751) | (44,399) | (9,173) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (7,494) | (29) | 294 | (13,202) | (2,219) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 22,452 | (2,396) | (15,753) | (57,601) | (11,392) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 291 | 289 | 287 | 285 | 283 | | | Basic EPS from Continuing Operations | 0.53 | -0.07 | -0.37 | -1.57 | -0.32 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.53 | -0.07 | -0.43 | -1.57 | -0.32 | | | Diluted EPS from Continuing Operations | 0.53 | -0.07 | -0.37 | -1.57 | -0.32 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.53 | -0.07 | -0.43 | -1.57 | -0.32 | | | |
