| Income Statement for Zoran Corp. (ZRAN) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 507,361 | 495,805 | 395,758 | 378,864 | 216,528 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (228,384) | (216,857) | (170,491) | (212,430) | (118,403) | | Gross Operating Profit | 278,977 | 278,948 | 225,267 | 166,434 | 98,125 | | | Selling/General/Admin Expense | (112,422) | (109,825) | (95,377) | (71,137) | (48,029) | | Research & Development | (113,140) | (99,102) | (89,028) | (82,245) | (40,402) | | EBITDA | 53,415 | 70,021 | 40,862 | 13,052 | 9,694 | | Depreciation & Amortization | (51,122) | (59,465) | (65,312) | (59,163) | (31,598) | | EBIT | 2,293 | 10,556 | (24,450) | (46,111) | (21,904) | | Interest Income | 16,511 | 11,057 | 2,705 | 1,307 | 5,388 | | Other Income, Net | (2,453) | 477 | (412) | (264) | 1 | | Total Income Avail For Interest Expense | 16,351 | 22,090 | (24,807) | (45,814) | (66,615) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 16,351 | 22,090 | (24,807) | (45,814) | (66,615) | | Income Taxes | 49,835 | (5,762) | (2,164) | (1,540) | (1,363) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 66,186 | 16,328 | (26,971) | (47,354) | (67,978) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 66,186 | 16,328 | (26,971) | (47,354) | (67,978) | | | Normalized Income | 66,186 | 16,328 | (24,321) | (46,608) | (17,878) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (2,650) | (746) | (50,100) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 66,186 | 16,328 | (26,971) | (47,354) | (67,978) | | | 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 | 1.32 | 0.34 | -0.61 | -1.11 | -2.05 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.32 | 0.34 | -0.61 | -1.11 | -2.05 | | | Diluted EPS from Continuing Operations | 1.29 | 0.33 | -0.61 | -1.11 | -2.05 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.29 | 0.33 | -0.61 | -1.11 | -2.05 | | | |
