| Income Statement for XATA Corp. (XATA) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 30,676 | 30,629 | 19,302 | 18,932 | 11,350 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (16,268) | (17,363) | (14,728) | (11,098) | (6,862) | | Gross Operating Profit | 14,408 | 13,266 | 4,574 | 7,834 | 4,489 | | | Selling/General/Admin Expense | (16,702) | (11,526) | (6,766) | (5,061) | (4,665) | | Research & Development | (4,351) | (3,258) | (3,622) | (2,428) | (1,878) | | EBITDA | (6,645) | (1,518) | (5,814) | 345 | (2,054) | | Depreciation & Amortization | (664) | (451) | (266) | (1,501) | (1,670) | | EBIT | (7,309) | (1,969) | (6,080) | (1,156) | (3,724) | | Interest Income | 501 | 163 | 96 | - | 7 | | Other Income, Net | - | 63 | 36 | - | 12 | | Total Income Avail For Interest Expense | (6,808) | (1,743) | (5,948) | (1,156) | (3,706) | | Interest Expense | - | - | (32) | (35) | (78) | | Pre-Tax Income | (6,808) | (1,743) | (5,980) | (1,191) | (3,784) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (6,808) | (1,743) | (5,980) | (1,191) | (3,784) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (6,808) | (1,743) | (5,980) | (1,191) | (3,784) | | | Normalized Income | (6,808) | (1,743) | (5,980) | (1,191) | (3,784) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (6,808) | (1,743) | (5,980) | (1,191) | (3,784) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 1,002 | 322 | 756 | 866 | - | | | Basic EPS from Continuing Operations | -0.99 | -0.28 | -0.93 | -0.19 | -0.55 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.99 | -0.28 | -0.93 | -0.19 | -0.55 | | | Diluted EPS from Continuing Operations | -0.99 | -0.28 | -0.93 | -0.29 | -0.55 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.99 | -0.28 | -0.93 | -0.29 | -0.55 | | | |
