| Income Statement for Vimicro International Corp. (VIMC) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Operating Revenue | 92,753 | 126,564 | 95,277 | 50,258 | | Adjustments to Revenue | - | - | - | - | | Cost of Revenue | (60,879) | (83,394) | (57,390) | (31,381) | | Gross Operating Profit | 31,874 | 43,170 | 37,887 | 18,877 | | | Selling/General/Admin Expense | (15,099) | (16,228) | (11,194) | (18,001) | | Research & Development | (20,039) | (17,320) | (8,102) | (6,290) | | EBITDA | (3,264) | 9,622 | 18,591 | (5,414) | | Depreciation & Amortization | (3,411) | (2,789) | (1,553) | (1,023) | | EBIT | (6,675) | 6,833 | 17,038 | (6,437) | | Interest Income | 4,001 | 4,281 | 912 | 33 | | Other Income, Net | 570 | (881) | (364) | 209 | | Total Income Avail For Interest Expense | (2,103) | 10,202 | 17,582 | (6,274) | | Interest Expense | - | - | - | (27) | | Pre-Tax Income | (2,103) | 10,202 | 17,582 | (6,301) | | Income Taxes | 99 | (530) | (1,192) | (221) | | Minority Interest | - | - | - | 910 | | Net Income from Continuing Operations | (2,005) | 9,672 | 16,390 | (5,612) | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | (2,005) | 9,672 | 16,390 | (5,612) | | | Normalized Income | (2,005) | 9,672 | 16,390 | (5,537) | | Extraordinary Income | - | - | - | - | | Special Income/Charges | - | - | - | (75) | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | (2,005) | 9,672 | 16,390 | (5,612) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | 2,169 | - | | | Basic EPS from Continuing Operations | -0.04 | 0.28 | 0.64 | -0.28 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.04 | 0.28 | 0.64 | -0.28 | | | Diluted EPS from Continuing Operations | -0.04 | 0.28 | 0.52 | -0.28 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.04 | 0.28 | 0.52 | -0.28 | | | |
