| Income Statement for Vital Signs Inc. (VITL) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 205,257 | 204,058 | 194,037 | 183,991 | 182,163 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (94,901) | (94,210) | (89,691) | (86,511) | (87,217) | | Gross Operating Profit | 110,356 | 109,848 | 104,346 | 97,480 | 94,946 | | | Selling/General/Admin Expense | (57,135) | (52,182) | (51,025) | (50,115) | (51,338) | | Research & Development | (7,511) | (7,034) | (7,011) | (7,036) | (5,871) | | EBITDA | 45,710 | 50,632 | 46,310 | 40,329 | 37,737 | | Depreciation & Amortization | (6,537) | (5,817) | (5,816) | (4,863) | (4,391) | | EBIT | 39,173 | 44,815 | 40,494 | 35,466 | 33,346 | | Interest Income | 4,909 | 3,088 | 1,672 | 824 | 654 | | Other Income, Net | 971 | (880) | 78 | (612) | (133) | | Total Income Avail For Interest Expense | 29,932 | 47,023 | 42,031 | 35,139 | 33,150 | | Interest Expense | (56) | - | (36) | (26) | (910) | | Pre-Tax Income | 29,876 | 47,023 | 41,995 | 35,113 | 32,240 | | Income Taxes | (9,985) | (15,828) | (15,093) | (12,498) | (12,802) | | Minority Interest | (683) | (911) | (602) | (447) | (248) | | Net Income from Continuing Operations | 19,208 | 30,284 | 26,300 | 22,168 | 19,190 | | Net Income from Discontinued Operations | (49) | (167) | 89 | (115) | (4,968) | | Net Income from Total Operations | 19,159 | 30,117 | 26,389 | 22,053 | 14,222 | | | Normalized Income | 34,329 | 30,284 | 26,513 | 22,707 | 19,907 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (15,121) | - | (213) | (539) | (717) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 19,159 | 30,117 | 26,389 | 22,053 | 14,222 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.38 | 0.32 | 0.27 | 0.24 | 0.19 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -1.45 | 2.34 | 2.08 | 1.73 | 1.49 | | Basic EPS from Discontinued Operations | -0.01 | -0.01 | 0.01 | -0.01 | -0.39 | | Basic EPS from Total Operations | -1.46 | 2.33 | 2.09 | 1.72 | 1.10 | | | Diluted EPS from Continuing Operations | -1.45 | 2.32 | 2.06 | 1.72 | 1.48 | | Diluted EPS from Discontinued Operations | -0.01 | -0.01 | 0.00 | -0.01 | -0.38 | | Diluted EPS from Total Operations | -1.46 | 2.31 | 2.06 | 1.71 | 1.10 | | | |
