| Income Statement for Versant Corp. (VSNT) | | | | | | | Income | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Operating Revenue | 21,150 | 16,745 | 20,509 | 22,875 | 22,059 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,401) | (2,573) | (6,589) | (6,972) | (7,270) | | Gross Operating Profit | 19,749 | 14,172 | 13,920 | 15,903 | 14,789 | | | Selling/General/Admin Expense | (7,793) | (6,774) | (10,502) | (13,614) | (12,174) | | Research & Development | (3,410) | (3,147) | (3,925) | (5,112) | (4,340) | | EBITDA | 8,546 | 4,251 | (507) | (2,823) | (1,725) | | Depreciation & Amortization | (637) | (518) | (976) | (1,557) | (987) | | EBIT | 7,909 | 3,733 | (1,483) | (4,380) | (2,712) | | Interest Income | 531 | - | 383 | - | 56 | | Other Income, Net | (239) | 477 | 160 | 119 | 343 | | Total Income Avail For Interest Expense | 8,201 | 3,992 | (14,491) | (7,532) | (2,313) | | Interest Expense | (5) | - | (26) | - | (2) | | Pre-Tax Income | 8,196 | 3,992 | (14,517) | (7,532) | (2,315) | | Income Taxes | (867) | (390) | (37) | (88) | (74) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 7,329 | 3,602 | (14,554) | (7,620) | (2,389) | | Net Income from Discontinued Operations | 304 | 699 | - | (1,955) | - | | Net Income from Total Operations | 7,633 | 4,301 | (14,554) | (9,575) | (2,389) | | | Normalized Income | 7,329 | 3,820 | (1,003) | (4,349) | (2,389) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (218) | (13,551) | (3,271) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 7,633 | 4,301 | (14,554) | (9,575) | (2,389) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | 2,422 | - | | | Basic EPS from Continuing Operations | 2.01 | 1.01 | -4.11 | -3.20 | -1.70 | | Basic EPS from Discontinued Operations | 0.08 | 0.19 | 0.00 | -0.60 | 0.00 | | Basic EPS from Total Operations | 2.09 | 1.20 | -4.11 | -3.80 | -1.70 | | | Diluted EPS from Continuing Operations | 1.98 | 1.01 | -4.11 | -3.20 | -1.70 | | Diluted EPS from Discontinued Operations | 0.08 | 0.19 | 0.00 | -0.60 | 0.00 | | Diluted EPS from Total Operations | 2.06 | 1.20 | -4.11 | -3.80 | -1.70 | | | |
