| Income Statement for Youbet.com Inc. (UBET) | | | | After Hours: $ 1.12 | 0.00 (0.00%) | Volume: 25.0 k | 4:01 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 138,193 | 136,683 | 88,837 | 65,249 | 53,120 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (92,110) | (94,006) | (62,488) | (43,917) | (36,782) | | Gross Operating Profit | 46,083 | 42,677 | 26,349 | 21,332 | 16,338 | | | Selling/General/Admin Expense | (36,933) | (33,254) | (20,094) | (16,299) | (12,205) | | Research & Development | (4,270) | (3,211) | (1,579) | (1,511) | (1,990) | | EBITDA | 4,880 | 6,212 | 4,676 | 3,522 | 2,143 | | Depreciation & Amortization | (10,370) | (6,823) | (1,591) | (2,286) | (5,272) | | EBIT | (5,490) | (611) | 3,085 | 1,236 | (3,129) | | Interest Income | 644 | 547 | 581 | 154 | 53 | | Other Income, Net | 153 | 723 | 252 | 6 | 80 | | Total Income Avail For Interest Expense | (22,572) | 660 | 3,919 | 1,397 | (2,996) | | Interest Expense | (1,795) | (1,957) | (81) | (15) | (1,006) | | Pre-Tax Income | (24,367) | (1,297) | 3,837 | 1,381 | (4,002) | | Income Taxes | (2,083) | (734) | 1,854 | 3,250 | (1) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (26,450) | (2,031) | 5,691 | 4,631 | (4,003) | | Net Income from Discontinued Operations | (924) | - | - | - | - | | Net Income from Total Operations | (27,374) | (2,031) | 5,691 | 4,631 | (4,003) | | | Normalized Income | (8,571) | (2,031) | 5,691 | 4,631 | (4,003) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (17,879) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (27,374) | (2,031) | 5,691 | 4,631 | (4,003) | | | 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 | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.63 | -0.06 | 0.18 | 0.15 | -0.15 | | Basic EPS from Discontinued Operations | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.65 | -0.06 | 0.18 | 0.15 | -0.15 | | | Diluted EPS from Continuing Operations | -0.63 | -0.06 | 0.16 | 0.14 | -0.15 | | Diluted EPS from Discontinued Operations | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.65 | -0.06 | 0.16 | 0.14 | -0.15 | | | |
