| Income Statement for Zoll Medical Corp. (ZOLL) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Operating Revenue | 309,451 | 248,849 | 211,340 | 211,785 | 184,603 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (126,741) | (96,279) | (81,114) | (83,225) | (73,596) | | Gross Operating Profit | 182,710 | 152,570 | 130,226 | 128,560 | 111,007 | | | Selling/General/Admin Expense | (118,058) | (101,833) | (94,505) | (89,450) | (71,865) | | Research & Development | (28,686) | (23,394) | (22,896) | (18,376) | (14,115) | | EBITDA | 35,966 | 27,343 | 12,825 | 20,734 | 25,027 | | Depreciation & Amortization | (13,923) | (12,286) | (11,211) | (9,320) | (7,881) | | EBIT | 22,043 | 15,057 | 1,614 | 11,414 | 17,146 | | Interest Income | - | - | - | - | - | | Other Income, Net | 3,591 | 2,082 | 572 | 1,323 | 2,033 | | Total Income Avail For Interest Expense | 25,634 | 17,139 | 2,186 | 12,737 | 19,179 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 25,634 | 17,139 | 2,186 | 12,737 | 19,179 | | Income Taxes | (8,972) | (5,999) | (223) | (3,781) | (6,329) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 16,662 | 11,140 | 1,963 | 8,956 | 12,850 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 16,662 | 11,140 | 1,963 | 8,956 | 12,850 | | | Normalized Income | 16,662 | 11,140 | 1,963 | 8,956 | 12,850 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 16,662 | 11,140 | 1,963 | 8,956 | 12,850 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 09/2004 | 09/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.82 | 0.58 | 0.11 | 0.49 | 0.71 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.82 | 0.58 | 0.11 | 0.49 | 0.71 | | | Diluted EPS from Continuing Operations | 0.81 | 0.58 | 0.10 | 0.48 | 0.70 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.81 | 0.58 | 0.10 | 0.48 | 0.70 | | | |
