| Income Statement for Vignette Corp. (VIGN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 191,814 | 197,574 | 190,675 | 177,927 | 158,314 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (59,726) | (58,196) | (53,518) | (49,616) | (28,390) | | Gross Operating Profit | 132,088 | 139,378 | 137,157 | 128,311 | 129,924 | | | Selling/General/Admin Expense | (81,605) | (88,133) | (87,549) | (92,461) | (83,887) | | Research & Development | (30,990) | (34,013) | (33,200) | (40,211) | (39,923) | | EBITDA | 19,493 | 17,232 | 16,408 | (4,361) | 6,114 | | Depreciation & Amortization | (12,284) | (13,488) | (16,924) | (24,215) | (20,507) | | EBIT | 7,209 | 3,744 | (516) | (28,576) | (14,393) | | Interest Income | - | 9,876 | 5,944 | 3,158 | 3,747 | | Other Income, Net | 11,845 | 134 | 14,903 | (145) | 1,350 | | Total Income Avail For Interest Expense | 19,134 | 14,208 | 22,960 | (51,255) | 1,133 | | Interest Expense | - | (1) | (137) | (118) | (29) | | Pre-Tax Income | 19,134 | 14,207 | 22,823 | (51,373) | 1,104 | | Income Taxes | 5,691 | (1,888) | (2,429) | (1,482) | (1,137) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 24,825 | 12,319 | 20,394 | (52,855) | (33) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 24,825 | 12,319 | 20,394 | (52,855) | (33) | | | Normalized Income | 24,745 | 12,469 | 17,765 | (27,163) | (10,462) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 80 | (150) | 2,629 | (25,692) | 10,429 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 24,825 | 12,319 | 20,394 | (52,855) | (33) | | | 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 | 0.90 | 0.42 | 0.70 | -1.90 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.90 | 0.42 | 0.70 | -1.90 | 0.00 | | | Diluted EPS from Continuing Operations | 0.89 | 0.41 | 0.68 | -1.90 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.89 | 0.41 | 0.68 | -1.90 | 0.00 | | | |
