| Income Statement for Pacific Rim Mining Corp. (PMU:CA) | | | | | | | Income | in Thousands of Dollars | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Operating Revenue | 7,715 | 9,248 | 8,958 | 14,947 | 16,646 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (17,364) | (17,849) | (12,002) | (19,390) | (24,081) | | Gross Operating Profit | (9,649) | (8,601) | (3,044) | (4,443) | (7,435) | | | Selling/General/Admin Expense | (3,738) | (3,384) | (1,864) | (1,965) | (1,637) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | (13,387) | (11,985) | (4,908) | (6,408) | (9,072) | | Depreciation & Amortization | (574) | (172) | (42) | (1,094) | (1,097) | | EBIT | (13,961) | (12,157) | (4,950) | (7,502) | (10,169) | | Interest Income | 410 | 712 | 280 | 151 | 250 | | Other Income, Net | 440 | (95) | 307 | 1,204 | (36) | | Total Income Avail For Interest Expense | (13,111) | (10,431) | (624) | (5,789) | (9,341) | | Interest Expense | - | - | - | (23) | (64) | | Pre-Tax Income | (13,111) | (10,431) | (624) | (5,812) | (9,405) | | Income Taxes | (1,089) | (14) | (66) | (24) | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (14,199) | (10,446) | (690) | (5,836) | (9,405) | | Net Income from Discontinued Operations | 1,406 | - | - | - | - | | Net Income from Total Operations | (12,793) | (10,446) | (690) | (5,836) | (9,405) | | | Normalized Income | (14,199) | (11,555) | (4,429) | (6,194) | (10,019) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | 1,109 | 3,739 | 358 | 614 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (12,793) | (10,446) | (690) | (5,836) | (9,405) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 04/2008 | 04/2007 | 04/2006 | 04/2005 | 04/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.13 | -0.11 | -0.01 | -0.08 | -0.12 | | Basic EPS from Discontinued Operations | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.11 | -0.11 | -0.01 | -0.08 | -0.12 | | | Diluted EPS from Continuing Operations | -0.13 | -0.10 | -0.01 | -0.08 | -0.12 | | Diluted EPS from Discontinued Operations | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.11 | -0.10 | -0.01 | -0.08 | -0.12 | | | |
