| Income Statement for VistaPrint Ltd. (VPRT) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | | | Operating Revenue | 400,657 | 255,933 | 152,149 | 90,885 | | Adjustments to Revenue | - | - | - | - | | Cost of Revenue | (128,929) | (75,097) | (42,072) | (30,626) | | Gross Operating Profit | 271,728 | 180,836 | 110,077 | 60,259 | | | Selling/General/Admin Expense | (160,547) | (111,581) | (67,798) | (38,185) | | Research & Development | (44,828) | (27,176) | (15,628) | (10,839) | | EBITDA | 66,353 | 42,079 | 26,651 | 11,235 | | Depreciation & Amortization | (25,193) | (14,874) | (7,786) | (5,902) | | EBIT | 41,160 | 27,205 | 18,865 | 5,333 | | Interest Income | 4,160 | 4,691 | - | - | | Other Income, Net | 427 | (45) | 2,409 | (78) | | Total Income Avail For Interest Expense | 45,747 | 31,851 | 21,274 | (15,745) | | Interest Expense | (1,655) | (1,828) | (1,256) | (390) | | Pre-Tax Income | 44,092 | 30,023 | 20,018 | (16,135) | | Income Taxes | (4,261) | (2,880) | (783) | (84) | | Minority Interest | - | - | - | - | | Net Income from Continuing Operations | 39,831 | 27,143 | 19,235 | (16,219) | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | 39,831 | 27,143 | 19,235 | (16,219) | | | Normalized Income | 39,831 | 27,143 | 19,235 | 4,781 | | Extraordinary Income | - | - | - | - | | Special Income/Charges | - | - | - | (21,000) | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | 39,831 | 27,143 | 19,235 | (16,219) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | 2,346 | 4,813 | | | Basic EPS from Continuing Operations | 0.91 | 0.64 | 0.51 | -1.85 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.91 | 0.64 | 0.51 | -1.85 | | | Diluted EPS from Continuing Operations | 0.87 | 0.60 | 0.45 | -1.85 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.87 | 0.60 | 0.45 | -1.85 | | | |
