| Income Statement for WebMD Health Corp. (WBMD) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 331,954 | 253,881 | 168,938 | 134,148 | 110,152 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (117,281) | (106,387) | (70,538) | (52,377) | (46,998) | | Gross Operating Profit | 214,673 | 147,494 | 98,400 | 81,771 | 63,154 | | | Selling/General/Admin Expense | (154,631) | (128,527) | (81,306) | (69,480) | (65,933) | | Research & Development | - | - | - | - | - | | EBITDA | 60,042 | 18,967 | 17,094 | 12,291 | (2,779) | | Depreciation & Amortization | (27,233) | (17,647) | (10,653) | (5,620) | (4,463) | | EBIT | 32,809 | 1,320 | 6,441 | 6,671 | (7,242) | | Interest Income | 12,378 | 5,099 | 1,790 | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 45,187 | 6,419 | 8,231 | 6,671 | (7,242) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 45,187 | 6,419 | 8,231 | 6,671 | (7,242) | | Income Taxes | 17,255 | (1,873) | (486) | (210) | (183) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 62,442 | 4,546 | 7,745 | 6,461 | (7,425) | | Net Income from Discontinued Operations | 3,442 | - | - | - | - | | Net Income from Total Operations | 65,884 | 4,546 | 7,745 | 6,461 | (7,425) | | | Normalized Income | 62,442 | 4,546 | 7,745 | 6,461 | (7,425) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 65,884 | 4,546 | 7,745 | 6,461 | (7,425) | | | 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 | 1.09 | 0.08 | 0.15 | 0.13 | -0.15 | | Basic EPS from Discontinued Operations | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.15 | 0.08 | 0.15 | 0.13 | -0.15 | | | Diluted EPS from Continuing Operations | 1.05 | 0.08 | 0.15 | 0.13 | -0.15 | | Diluted EPS from Discontinued Operations | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.10 | 0.08 | 0.15 | 0.13 | -0.15 | | | |
