| Income Statement for Canaccord Capital Inc. (CCI:CA) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | | | Operating Revenue | 668,371 | 699,006 | 546,501 | 432,778 | | Adjustments to Revenue | - | - | - | - | | Cost of Revenue | (27,090) | (27,452) | (20,258) | 678 | | Gross Operating Profit | 641,281 | 671,554 | 526,243 | 433,456 | | | Selling/General/Admin Expense | (470,836) | (541,332) | (419,875) | (349,013) | | Research & Development | (32,049) | (21,244) | (9,797) | - | | EBITDA | 138,396 | 108,978 | 96,571 | 84,443 | | Depreciation & Amortization | (8,536) | (8,151) | (5,174) | (3,863) | | EBIT | 129,860 | 100,827 | 91,397 | 80,580 | | Interest Income | 63,168 | 57,908 | 36,914 | - | | Other Income, Net | (116,970) | - | 1,633 | - | | Total Income Avail For Interest Expense | 76,058 | 158,735 | 129,944 | 80,580 | | Interest Expense | (24,527) | (20,538) | (10,914) | (7,824) | | Pre-Tax Income | 51,531 | 138,197 | 119,030 | 72,756 | | Income Taxes | (20,197) | (44,741) | (37,880) | (24,177) | | Minority Interest | - | - | - | - | | Net Income from Continuing Operations | 31,334 | 93,456 | 81,150 | 48,579 | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | 31,334 | 93,456 | 81,150 | 48,579 | | | Normalized Income | 31,334 | 93,456 | 81,150 | 48,579 | | Extraordinary Income | - | - | - | - | | Special Income/Charges | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | 31,334 | 93,456 | 81,150 | 48,579 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | | | Dividends Paid Per Share | 0.48 | 0.34 | 0.31 | 0.55 | | Preferred Dividends | 16,260 | 16,260 | 14,455 | 13,835 | | | Basic EPS from Continuing Operations | 0.70 | 2.03 | 1.82 | 1.17 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.70 | 2.03 | 1.82 | 1.17 | | | Diluted EPS from Continuing Operations | 0.64 | 1.94 | 1.74 | 1.11 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.64 | 1.94 | 1.74 | 1.11 | | | |
