| Income Statement for Nuinsco Res J (NWI:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 707 | 715 | 0 | 0 | 0 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | - | - | - | - | - | | Gross Operating Profit | 707 | 715 | - | - | - | | | Selling/General/Admin Expense | (1,730) | (2,781) | (1,351) | (1,504) | (816) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | (1,023) | (2,066) | (1,351) | (1,504) | (816) | | Depreciation & Amortization | (19) | (15) | (9) | (10) | (10) | | EBIT | (1,042) | (2,081) | (1,360) | (1,514) | (826) | | Interest Income | 581 | 178 | 8 | 18 | 10 | | Other Income, Net | 2,171 | 2,700 | 955 | (7,226) | - | | Total Income Avail For Interest Expense | 721 | 359 | (5,221) | (9,888) | (3,443) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 721 | 359 | (5,221) | (9,888) | (3,443) | | Income Taxes | 337 | 1,854 | 211 | 1,182 | (72) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 1,058 | 2,213 | (5,010) | (8,706) | (3,515) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 1,058 | 2,213 | (5,010) | (8,706) | (3,515) | | | Normalized Income | 1,179 | 2,651 | (186) | (7,540) | (888) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (121) | (438) | (4,824) | (1,166) | (2,627) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,058 | 2,213 | (5,010) | (8,706) | (3,515) | | | 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 | 0.01 | 0.02 | -0.05 | -0.11 | -0.05 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.01 | 0.02 | -0.05 | -0.11 | -0.05 | | | Diluted EPS from Continuing Operations | 0.01 | 0.02 | -0.05 | -0.11 | -0.05 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.01 | 0.02 | -0.05 | -0.11 | -0.05 | | | |
