| Income Statement for Willdan Group Inc. (WLDN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 78,798 | 78,339 | 67,263 | 58,263 | 54,485 | | Adjustments to Revenue | - | - | - | - | N/A | | Cost of Revenue | (31,929) | (30,266) | (27,175) | (23,209) | N/A | | Gross Operating Profit | 46,869 | 48,073 | 40,088 | 35,054 | 54,485 | | | Selling/General/Admin Expense | (41,543) | (40,494) | (36,873) | (29,901) | N/A | | Research & Development | - | - | - | - | N/A | | EBITDA | 5,326 | 7,579 | 3,215 | 5,153 | 54,485 | | Depreciation & Amortization | (1,755) | (1,584) | (1,274) | (1,056) | N/A | | EBIT | 3,571 | 5,995 | 1,941 | 4,097 | 54,485 | | Interest Income | 499 | - | - | - | N/A | | Other Income, Net | 666 | 2,470 | 11 | (6) | N/A | | Total Income Avail For Interest Expense | 3,687 | 9,514 | (734) | 4,091 | 54,485 | | Interest Expense | - | (773) | (630) | (272) | N/A | | Pre-Tax Income | 3,687 | 8,741 | (1,364) | 3,819 | 54,485 | | Income Taxes | (1,543) | (2,452) | (17) | (47) | N/A | | Minority Interest | - | - | - | - | N/A | | Net Income from Continuing Operations | 2,144 | 6,289 | (1,381) | 3,772 | 2,852 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,144 | 6,289 | (1,381) | 3,772 | 2,852 | | | Normalized Income | 3,193 | 5,240 | 1,305 | 3,772 | N/A | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,049) | 1,049 | (2,686) | - | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,144 | 6,289 | (1,381) | 3,772 | 2,852 | | | 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 | - | - | - | - | N/A | | | Basic EPS from Continuing Operations | 0.30 | 1.28 | -0.35 | 1.03 | 0.79 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.30 | 1.28 | -0.35 | 1.03 | 0.79 | | | Diluted EPS from Continuing Operations | 0.30 | 1.28 | -0.35 | 1.03 | 0.79 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.30 | 1.28 | -0.35 | 1.03 | 0.79 | | | |
