| Income Statement for Call Genie Inc. (GNE:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 1,811 | 698 | 190 | 0 | 0 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,293) | (369) | (166) | - | - | | Gross Operating Profit | 518 | 329 | 25 | - | - | | | Selling/General/Admin Expense | (9,501) | (4,884) | (1,949) | (1,851) | (4) | | Research & Development | (4,000) | (1,985) | (228) | (16) | - | | EBITDA | (12,983) | (6,541) | (2,152) | (1,867) | (4) | | Depreciation & Amortization | (492) | (179) | (46) | (19) | - | | EBIT | (13,476) | (6,720) | (2,199) | (1,886) | (4) | | Interest Income | 839 | 269 | 50 | 14 | 5 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | (12,636) | (6,451) | (2,148) | (1,872) | 1 | | Interest Expense | - | - | - | (24) | (0) | | Pre-Tax Income | (12,636) | (6,451) | (2,148) | (1,895) | 1 | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (12,636) | (6,451) | (2,148) | (1,895) | 1 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (12,636) | (6,451) | (2,148) | (1,895) | 1 | | | Normalized Income | (12,636) | (6,451) | (2,148) | (1,895) | 1 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (12,636) | (6,451) | (2,148) | (1,895) | 1 | | | 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 | -0.18 | -0.13 | -0.05 | -0.07 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.18 | -0.13 | -0.05 | -0.07 | 0.00 | | | Diluted EPS from Continuing Operations | -0.18 | -0.13 | -0.05 | -0.07 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.18 | -0.13 | -0.05 | -0.07 | 0.00 | | | |
