| Income Statement for Zygo Corp. (ZIGO) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 159,036 | 180,988 | 168,137 | 142,167 | 116,642 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (86,735) | (97,286) | (96,152) | (82,140) | (67,860) | | Gross Operating Profit | 72,301 | 83,702 | 71,985 | 60,027 | 48,782 | | | Selling/General/Admin Expense | (38,501) | (32,876) | (31,125) | (24,862) | (24,595) | | Research & Development | (24,275) | (22,038) | (15,901) | (13,377) | (13,011) | | EBITDA | 9,525 | 28,788 | 24,959 | 21,788 | 11,176 | | Depreciation & Amortization | (7,478) | (6,519) | (6,214) | (5,880) | (5,717) | | EBIT | 2,047 | 22,269 | 18,745 | 15,908 | 5,459 | | Interest Income | 2,367 | 2,990 | 2,119 | 885 | 795 | | Other Income, Net | (235) | (9) | 262 | 1 | 169 | | Total Income Avail For Interest Expense | 4,179 | 25,250 | 21,126 | 16,794 | 6,423 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 4,179 | 25,250 | 21,126 | 16,794 | 6,423 | | Income Taxes | (1,542) | (9,132) | (5,849) | (5,856) | (1,863) | | Minority Interest | (1,398) | (976) | (792) | (762) | (312) | | Net Income from Continuing Operations | 1,239 | 15,142 | 14,485 | 10,176 | 4,248 | | Net Income from Discontinued Operations | - | - | - | (366) | (7,655) | | Net Income from Total Operations | 1,239 | 15,142 | 14,485 | 9,810 | (3,407) | | | Normalized Income | 1,239 | 15,142 | 14,485 | 10,176 | 4,248 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,239 | 15,142 | 14,485 | 9,810 | (3,407) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.07 | 0.83 | 0.80 | 0.57 | 0.24 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.02 | -0.43 | | Basic EPS from Total Operations | 0.07 | 0.83 | 0.80 | 0.55 | -0.19 | | | Diluted EPS from Continuing Operations | 0.07 | 0.81 | 0.79 | 0.56 | 0.23 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.02 | -0.42 | | Diluted EPS from Total Operations | 0.07 | 0.81 | 0.79 | 0.54 | -0.19 | | | |
