Income Statement for Xfone, Inc (XFN)
| | | Income Statement for Xfone Inc. (XFN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 44,724 | 19,354 | 24,346 | 21,867 | 12,962 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (18,415) | (10,657) | (15,539) | (15,184) | (7,722) | | Gross Operating Profit | 26,309 | 8,697 | 8,807 | 6,683 | 5,240 | | | Selling/General/Admin Expense | (26,079) | (7,588) | (8,449) | (6,176) | (3,815) | | Research & Development | (48) | (23) | (12) | (50) | (79) | | EBITDA | 182 | 1,086 | 346 | 457 | 1,346 | | Depreciation & Amortization | (1,212) | (557) | (425) | (240) | (159) | | EBIT | (1,029) | 528 | (79) | 218 | 1,186 | | Interest Income | - | - | - | - | - | | Other Income, Net | - | 13 | 181 | 41 | 28 | | Total Income Avail For Interest Expense | (897) | 573 | 167 | 299 | 1,214 | | Interest Expense | (516) | (276) | (211) | (161) | (79) | | Pre-Tax Income | (1,412) | 297 | (44) | 138 | 1,135 | | Income Taxes | 426 | (1) | (108) | (61) | (385) | | Minority Interest | (298) | 42 | 197 | - | - | | Net Income from Continuing Operations | (1,284) | 337 | 45 | 77 | 750 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,284) | 337 | 45 | 77 | 750 | | | Normalized Income | (1,284) | 337 | 112 | 77 | 750 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (67) | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,284) | 337 | 45 | 77 | 750 | | | 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 | 0.03 | 0.02 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.11 | 0.03 | 0.01 | 0.01 | -0.15 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.11 | 0.03 | 0.01 | 0.01 | -0.15 | | | Diluted EPS from Continuing Operations | -0.11 | 0.03 | 0.01 | 0.01 | -0.13 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.11 | 0.03 | 0.01 | 0.01 | -0.13 | | | |
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| Date: | Sep 4, 2008 |
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