| Income Statement for Peregrine Diamonds Ltd. (PGD:CA) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 0 | 0 | 0 | 0 | 0 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (35,883) | (21,405) | (10,333) | - | - | | Gross Operating Profit | (35,883) | (21,405) | (10,333) | - | - | | | Selling/General/Admin Expense | (2,210) | (2,692) | (2,575) | (871) | (920) | | Research & Development | - | - | - | - | - | | EBITDA | (38,093) | (24,097) | (12,908) | (871) | (920) | | Depreciation & Amortization | (250) | (82) | (37) | - | - | | EBIT | (38,343) | (24,178) | (12,945) | (871) | (920) | | Interest Income | 901 | 1,277 | 128 | 41 | 28 | | Other Income, Net | 99 | (39) | (271) | (7) | (2) | | Total Income Avail For Interest Expense | (37,343) | (23,761) | (13,136) | (809) | (1,803) | | Interest Expense | (118) | (3) | (0) | - | - | | Pre-Tax Income | (37,460) | (23,764) | (13,137) | (809) | (1,803) | | Income Taxes | 2,730 | 1,559 | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (34,731) | (22,205) | (13,137) | (809) | (1,803) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (34,731) | (22,205) | (13,137) | (809) | (1,803) | | | Normalized Income | (34,731) | (21,384) | (13,089) | (837) | (894) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (821) | (48) | 28 | (909) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (34,731) | (22,205) | (13,137) | (809) | (1,803) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 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 | -0.69 | -0.49 | -0.39 | -0.03 | -0.11 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.69 | -0.49 | -0.39 | -0.03 | -0.11 | | | Diluted EPS from Continuing Operations | -0.69 | -0.49 | -0.39 | -0.03 | -0.11 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.69 | -0.49 | -0.39 | -0.03 | -0.11 | | | |
