| Income Statement for Amalgamated Lp Un (AI.UN:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 3,138 | 4,274 | 3,693 | 3,684 | 3,650 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (763) | 51 | (5) | - | - | | Gross Operating Profit | 2,374 | 4,325 | 3,687 | 3,684 | 3,650 | | | Selling/General/Admin Expense | (1,334) | (1,112) | (1,025) | (706) | (330) | | Research & Development | - | - | - | - | - | | EBITDA | 1,040 | 3,213 | 2,662 | 2,979 | 3,320 | | Depreciation & Amortization | - | - | (3,573) | (2,148) | (3,761) | | EBIT | 1,040 | 3,213 | (911) | 830 | (441) | | Interest Income | - | - | - | - | - | | Other Income, Net | 948 | (2,114) | 416 | 279 | 5 | | Total Income Avail For Interest Expense | 1,988 | 1,027 | (495) | 1,110 | (436) | | Interest Expense | (11) | (16) | (19) | (29) | (130) | | Pre-Tax Income | 1,977 | 1,012 | (514) | 1,080 | (566) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | 73 | - | - | - | | Net Income from Continuing Operations | 1,977 | 1,084 | (514) | 1,080 | (566) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 1,977 | 1,084 | (514) | 1,080 | (566) | | | Normalized Income | 1,977 | 1,156 | (514) | 1,080 | (566) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (72) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,977 | 1,084 | (514) | 1,080 | (566) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.56 | 1.56 | 3.08 | 0.00 | 4.70 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.71 | 0.57 | 0.00 | 0.00 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.71 | 0.57 | 0.00 | 0.00 | 0.00 | | | Diluted EPS from Continuing Operations | 0.71 | 0.57 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.71 | 0.57 | 0.00 | 0.00 | 0.00 | | | |
