| Income Statement for Cathedral Energy Services Ltd (CET.UN:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 145,106 | 138,254 | 86,002 | 46,478 | 32,715 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (73,482) | (64,886) | (42,312) | (22,453) | (16,681) | | Gross Operating Profit | 71,624 | 73,368 | 43,689 | 24,025 | 16,034 | | | Selling/General/Admin Expense | (27,377) | (23,552) | (14,967) | (9,895) | (7,975) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | 44,247 | 49,816 | 28,722 | 14,130 | 8,059 | | Depreciation & Amortization | (12,054) | (10,692) | (5,686) | (3,582) | (3,118) | | EBIT | 32,193 | 39,124 | 23,036 | 10,548 | 4,942 | | Interest Income | - | - | - | - | - | | Other Income, Net | 1,285 | 1,973 | 2,087 | 1,031 | 205 | | Total Income Avail For Interest Expense | 33,478 | 41,097 | 25,123 | 11,579 | 5,147 | | Interest Expense | (1,488) | (1,418) | (306) | (348) | (319) | | Pre-Tax Income | 31,990 | 39,679 | 24,817 | 11,231 | 4,828 | | Income Taxes | (7,127) | (4,331) | (3,010) | (2,103) | (386) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 24,863 | 35,348 | 21,807 | 9,128 | 4,441 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 24,863 | 35,348 | 21,807 | 9,128 | 4,441 | | | Normalized Income | 24,863 | 35,348 | 21,807 | 9,128 | 4,441 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 24,863 | 35,348 | 21,807 | 9,128 | 4,441 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.89 | 0.74 | 0.36 | 0.20 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.79 | 1.16 | 0.76 | 0.39 | 0.20 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.79 | 1.16 | 0.76 | 0.39 | 0.20 | | | Diluted EPS from Continuing Operations | 0.78 | 1.12 | 0.76 | 0.38 | 0.20 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.78 | 1.12 | 0.76 | 0.38 | 0.20 | | | |
