| Income Statement for Wind River Systems Inc. (WIND) | | | | | | | Income | in Thousands of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Operating Revenue | 328,631 | 285,298 | 266,323 | 235,400 | 204,119 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (71,936) | (53,888) | (47,382) | (39,912) | (37,827) | | Gross Operating Profit | 256,695 | 231,410 | 218,941 | 195,488 | 166,292 | | | Selling/General/Admin Expense | (169,697) | (152,198) | (117,814) | (110,845) | (110,266) | | Research & Development | (81,432) | (73,450) | (65,550) | (59,224) | (56,673) | | EBITDA | 5,566 | 5,762 | 35,577 | 25,419 | (647) | | Depreciation & Amortization | (12,560) | (11,337) | (10,108) | (12,071) | (19,821) | | EBIT | (6,994) | (5,575) | 25,469 | 13,348 | (20,468) | | Interest Income | 9,783 | 8,896 | 6,333 | 6,820 | 8,676 | | Other Income, Net | (971) | (504) | (1,098) | (574) | 1,251 | | Total Income Avail For Interest Expense | 849 | 3,015 | 29,120 | 18,927 | (14,908) | | Interest Expense | (427) | (2,162) | (3,057) | (8,511) | (7,256) | | Pre-Tax Income | 422 | 853 | 26,063 | 10,416 | (22,164) | | Income Taxes | (2,780) | (280) | 3,232 | (2,251) | (2,400) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (2,358) | 573 | 29,295 | 8,165 | (24,564) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (2,358) | 573 | 29,295 | 8,165 | (24,564) | | | Normalized Income | (1,389) | 375 | 30,879 | 8,832 | (20,197) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (969) | 198 | (1,584) | (667) | (4,367) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (2,358) | 573 | 29,295 | 8,165 | (24,564) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.03 | 0.01 | 0.35 | 0.10 | -0.31 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.03 | 0.01 | 0.35 | 0.10 | -0.31 | | | Diluted EPS from Continuing Operations | -0.03 | 0.01 | 0.33 | 0.09 | -0.31 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.03 | 0.01 | 0.33 | 0.09 | -0.31 | | | |
