| Income Statement for Pantera Drilling Income Trust (RIG.UN:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Operating Revenue | 28,461 | 30,911 | 22,661 | | Adjustments to Revenue | - | - | - | | Cost of Revenue | (18,406) | (19,250) | (13,852) | | Gross Operating Profit | 10,055 | 11,661 | 8,809 | | | Selling/General/Admin Expense | (2,678) | (2,921) | (1,450) | | Research & Development | - | - | - | | EBITDA | 7,377 | 8,740 | 7,360 | | Depreciation & Amortization | (2,387) | (1,994) | (1,560) | | EBIT | 4,990 | 6,746 | 5,800 | | Interest Income | - | - | - | | Other Income, Net | - | 73 | - | | Total Income Avail For Interest Expense | 4,990 | 6,819 | 5,800 | | Interest Expense | (1,594) | (893) | (944) | | Pre-Tax Income | 3,395 | 5,926 | 4,855 | | Income Taxes | - | 37 | (964) | | Minority Interest | - | - | - | | Net Income from Continuing Operations | 3,395 | 5,963 | 3,891 | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | 3,395 | 5,963 | 3,891 | | | Normalized Income | 3,395 | 5,963 | 3,891 | | Extraordinary Income | - | - | - | | Special Income/Charges | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | 3,395 | 5,963 | 3,891 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 0.70 | 0.67 | 0.00 | | Preferred Dividends | - | - | - | | | Basic EPS from Continuing Operations | 0.54 | 1.06 | 1.18 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.54 | 1.06 | 1.18 | | | Diluted EPS from Continuing Operations | 0.54 | 1.06 | 1.18 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.54 | 1.06 | 1.18 | | | |
