| Income Statement for Zi Corp. (ZICA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 13,111 | 12,392 | 11,385 | 13,403 | 11,250 | | Adjustments to Revenue | 1,258 | - | - | - | - | | Cost of Revenue | (226) | (389) | (577) | (472) | (468) | | Gross Operating Profit | 11,627 | 12,002 | 10,808 | 12,931 | 10,782 | | | Selling/General/Admin Expense | (10,531) | (11,867) | (11,535) | (10,115) | (9,783) | | Research & Development | (2,451) | (4,367) | (4,243) | (2,350) | (2,283) | | EBITDA | (1,355) | (4,232) | (4,970) | 467 | (1,284) | | Depreciation & Amortization | (1,708) | (1,710) | (1,162) | (927) | (1,448) | | EBIT | (3,063) | (5,942) | (6,132) | (460) | (2,732) | | Interest Income | 189 | 237 | 367 | 129 | 26 | | Other Income, Net | 131 | (17) | 1,416 | - | - | | Total Income Avail For Interest Expense | (4,684) | (10,109) | (4,600) | (2,332) | (2,706) | | Interest Expense | (36) | (1) | (6) | (56) | (703) | | Pre-Tax Income | (4,720) | (10,110) | (4,606) | (2,388) | (3,410) | | Income Taxes | (1,039) | (885) | (688) | - | - | | Minority Interest | - | - | (24) | - | - | | Net Income from Continuing Operations | (5,759) | (10,995) | (5,317) | (2,388) | (3,410) | | Net Income from Discontinued Operations | 633 | - | - | - | - | | Net Income from Total Operations | (5,127) | (10,995) | (5,317) | (2,388) | (3,410) | | | Normalized Income | (3,818) | (7,502) | (5,067) | (388) | (3,410) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,942) | (3,493) | (250) | (2,000) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (5,127) | (10,995) | (5,317) | (2,388) | (3,410) | | | 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 | -0.11 | -0.24 | -0.12 | -0.06 | -0.09 | | Basic EPS from Discontinued Operations | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.10 | -0.24 | -0.12 | -0.06 | -0.09 | | | Diluted EPS from Continuing Operations | -0.11 | -0.24 | -0.12 | -0.06 | -0.09 | | Diluted EPS from Discontinued Operations | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.10 | -0.24 | -0.12 | -0.06 | -0.09 | | | |
