| Income Statement for Vicor Corp. (VICR) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 195,827 | 192,047 | 179,351 | 171,580 | 151,421 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (105,199) | (96,220) | (90,289) | (86,392) | (89,212) | | Gross Operating Profit | 90,628 | 95,827 | 89,062 | 85,188 | 62,209 | | | Selling/General/Admin Expense | (48,919) | (46,437) | (40,811) | (41,112) | (41,270) | | Research & Development | (30,372) | (31,381) | (29,466) | (26,211) | (23,445) | | EBITDA | 11,337 | 18,009 | 18,785 | 17,865 | (2,506) | | Depreciation & Amortization | (11,619) | (13,991) | (17,655) | (21,900) | (23,197) | | EBIT | (282) | 4,018 | 1,130 | (4,035) | (25,703) | | Interest Income | 4,484 | 5,389 | - | - | 1,514 | | Other Income, Net | 443 | (735) | 3,750 | 1,632 | (190) | | Total Income Avail For Interest Expense | 4,859 | (28,528) | 4,880 | (2,403) | (24,379) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 4,859 | (28,528) | 4,880 | (2,403) | (24,379) | | Income Taxes | 1,015 | (648) | (964) | (1,320) | 5,356 | | Minority Interest | (539) | (562) | - | - | (512) | | Net Income from Continuing Operations | 5,335 | (29,738) | 3,916 | (3,723) | (19,535) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 5,335 | (29,738) | 3,916 | (3,723) | (19,535) | | | Normalized Income | 3,982 | 7,462 | 3,916 | (3,723) | (19,535) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 1,353 | (37,200) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 5,335 | (29,738) | 3,916 | (3,723) | (19,535) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.30 | 0.27 | 0.12 | 0.08 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.13 | -0.71 | 0.09 | -0.09 | -0.47 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.13 | -0.71 | 0.09 | -0.09 | -0.47 | | | Diluted EPS from Continuing Operations | 0.13 | -0.71 | 0.09 | -0.09 | -0.47 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.13 | -0.71 | 0.09 | -0.09 | -0.47 | | | |
