| Income Statement for Zila Inc. (ZILA) | | | | | | | Income | in Thousands of Dollars | | | 07/2008 | 07/2007 | 07/2006 | 07/2005 | 07/2004 | | | Operating Revenue | 45,061 | 28,801 | 28,188 | 44,325 | 49,428 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (14,639) | (5,221) | (10,620) | (15,292) | (19,250) | | Gross Operating Profit | 30,422 | 23,580 | 17,568 | 29,033 | 30,178 | | | Selling/General/Admin Expense | (34,362) | (29,552) | (31,480) | (27,964) | (25,764) | | Research & Development | (2,424) | (7,482) | (7,776) | (7,181) | (5,979) | | EBITDA | (6,365) | (13,455) | (21,687) | (6,112) | (1,566) | | Depreciation & Amortization | (6,741) | (9,557) | (3,608) | (2,782) | (2,857) | | EBIT | (13,106) | (23,012) | (25,295) | (8,894) | (4,423) | | Interest Income | 231 | 550 | 344 | 188 | 109 | | Other Income, Net | (23) | 1,074 | (641) | (120) | 321 | | Total Income Avail For Interest Expense | (12,899) | (21,388) | (25,593) | (8,826) | (3,993) | | Interest Expense | (3,235) | (7,386) | (2,152) | (196) | (342) | | Pre-Tax Income | (16,133) | (28,773) | (27,745) | (9,022) | (4,335) | | Income Taxes | 9 | 5,791 | (4) | (8) | (2) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (16,124) | (22,982) | (27,749) | (9,030) | (4,337) | | Net Income from Discontinued Operations | (254) | 9,818 | (1,598) | 10,130 | - | | Net Income from Total Operations | (16,378) | (13,164) | (29,346) | 1,099 | (4,337) | | | Normalized Income | (16,124) | (22,982) | (27,749) | (9,030) | (4,337) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (16,378) | (13,164) | (29,346) | 1,099 | (4,337) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 07/2008 | 07/2007 | 07/2006 | 07/2005 | 07/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | 39 | 39 | 39 | 39 | 39 | | | Basic EPS from Continuing Operations | -1.80 | -2.87 | -4.27 | -1.40 | -0.70 | | Basic EPS from Discontinued Operations | -0.02 | 1.26 | -0.21 | 1.54 | 0.00 | | Basic EPS from Total Operations | -1.82 | -1.61 | -4.48 | 0.14 | -0.70 | | | Diluted EPS from Continuing Operations | -1.80 | -2.87 | -4.27 | -1.40 | -0.70 | | Diluted EPS from Discontinued Operations | -0.02 | 1.26 | -0.21 | 1.54 | 0.00 | | Diluted EPS from Total Operations | -1.82 | -1.61 | -4.48 | 0.14 | -0.70 | | | |
