| Income Statement for Pacific Insight Electronics Corp (PIH:CA) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 29,339 | 34,209 | 39,254 | 30,065 | 26,440 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (21,674) | (24,022) | (29,130) | (23,343) | (20,498) | | Gross Operating Profit | 7,665 | 10,187 | 10,124 | 6,722 | 5,942 | | | Selling/General/Admin Expense | (5,450) | (3,970) | (2,959) | (3,547) | (3,039) | | Research & Development | (1,448) | (1,545) | (1,307) | - | - | | EBITDA | 767 | 4,672 | 5,858 | 3,174 | 2,903 | | Depreciation & Amortization | (1,792) | (1,626) | (1,490) | (1,156) | (760) | | EBIT | (1,025) | 3,046 | 4,368 | 2,018 | 2,143 | | Interest Income | - | - | - | - | - | | Other Income, Net | 127 | 158 | 132 | 207 | 236 | | Total Income Avail For Interest Expense | (898) | 3,204 | 4,501 | 2,224 | 2,378 | | Interest Expense | (10) | (47) | (166) | - | - | | Pre-Tax Income | (908) | 3,157 | 4,335 | 2,224 | 2,378 | | Income Taxes | 318 | (956) | (1,438) | (813) | (798) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (590) | 2,201 | 2,896 | 1,412 | 1,580 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (590) | 2,201 | 2,896 | 1,412 | 1,580 | | | Normalized Income | (590) | 2,201 | 2,896 | 1,412 | 1,580 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (590) | 2,201 | 2,896 | 1,412 | 1,580 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.10 | 0.36 | 0.45 | 0.18 | 0.19 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.10 | 0.36 | 0.45 | 0.18 | 0.19 | | | Diluted EPS from Continuing Operations | -0.10 | 0.35 | 0.44 | 0.18 | 0.19 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.10 | 0.35 | 0.44 | 0.18 | 0.19 | | | |
