Income Statement for Xeta Tech, Inc (XETA)
| | | Income Statement for XETA Technologies Inc. (XETA) | | | | | | | Income | in Thousands of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Operating Revenue | 70,093 | 59,965 | 58,003 | 58,827 | 50,889 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (51,334) | (44,723) | (43,260) | (43,742) | (37,391) | | Gross Operating Profit | 18,759 | 15,242 | 14,744 | 15,085 | 13,497 | | | Selling/General/Admin Expense | (15,134) | (12,969) | (12,890) | (11,569) | (11,031) | | Research & Development | - | - | - | - | - | | EBITDA | 3,626 | 2,273 | 1,854 | 3,516 | 2,467 | | Depreciation & Amortization | (1,209) | (936) | (1,096) | (905) | (1,151) | | EBIT | 2,417 | 1,336 | 758 | 2,611 | 1,315 | | Interest Income | 50 | 42 | - | - | - | | Other Income, Net | - | - | 171 | 263 | 1,793 | | Total Income Avail For Interest Expense | 2,467 | 1,379 | 929 | 2,874 | 3,108 | | Interest Expense | (93) | (170) | (114) | (231) | (545) | | Pre-Tax Income | 2,373 | 1,209 | 815 | 2,643 | 2,563 | | Income Taxes | (941) | (490) | (321) | (1,035) | (1,005) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 1,432 | 719 | 494 | 1,608 | 1,558 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 1,432 | 719 | 494 | 1,608 | 1,558 | | | Normalized Income | 1,432 | 719 | 494 | 1,608 | 1,558 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,432 | 719 | 494 | 1,608 | 1,558 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.14 | 0.07 | 0.05 | 0.16 | 0.16 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.14 | 0.07 | 0.05 | 0.16 | 0.16 | | | Diluted EPS from Continuing Operations | 0.14 | 0.07 | 0.05 | 0.16 | 0.16 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.14 | 0.07 | 0.05 | 0.16 | 0.16 | | | |
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| Date: | Sep 3, 2008 |
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