| Income Statement for Wayside Technology Group Inc. (WSTG) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 179,865 | 182,319 | 137,655 | 103,582 | 69,569 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (162,269) | (165,080) | (122,439) | (91,052) | (60,296) | | Gross Operating Profit | 17,596 | 17,239 | 15,216 | 12,530 | 9,273 | | | Selling/General/Admin Expense | (12,081) | (12,163) | (12,203) | (10,173) | (8,143) | | Research & Development | - | - | - | - | - | | EBITDA | 5,515 | 5,076 | 3,013 | 2,357 | 1,130 | | Depreciation & Amortization | (361) | (270) | (246) | (191) | (313) | | EBIT | 5,154 | 4,806 | 2,767 | 2,166 | 817 | | Interest Income | 989 | 738 | 313 | 156 | 133 | | Other Income, Net | 2 | 3 | (13) | (44) | 97 | | Total Income Avail For Interest Expense | 6,145 | 5,547 | 3,067 | 2,278 | 1,047 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 6,145 | 5,547 | 3,067 | 2,278 | 1,047 | | Income Taxes | (2,442) | (2,279) | (414) | 4,044 | (81) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 3,703 | 3,268 | 2,653 | 6,322 | 966 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 3,703 | 3,268 | 2,653 | 6,322 | 966 | | | Normalized Income | 3,703 | 3,268 | 2,653 | 6,322 | 966 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 3,703 | 3,268 | 2,653 | 6,322 | 966 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.58 | 0.53 | 0.36 | 0.42 | 0.30 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.84 | 0.78 | 0.67 | 1.65 | 0.26 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.84 | 0.78 | 0.67 | 1.65 | 0.26 | | | Diluted EPS from Continuing Operations | 0.80 | 0.72 | 0.61 | 1.51 | 0.25 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.80 | 0.72 | 0.61 | 1.51 | 0.25 | | | |
