| Income Statement for Petrobank J (PBG:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 250,366 | 99,228 | 65,081 | 73,377 | 66,111 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (50,176) | (23,800) | (18,672) | (16,817) | (16,770) | | Gross Operating Profit | 200,190 | 75,428 | 46,409 | 56,560 | 49,341 | | | Selling/General/Admin Expense | (19,365) | (13,174) | (8,816) | (7,472) | (5,940) | | Research & Development | - | - | - | - | - | | EBITDA | 180,825 | 62,254 | 37,593 | 49,088 | 43,401 | | Depreciation & Amortization | (80,385) | (32,556) | (18,345) | (33,367) | (27,363) | | EBIT | 100,440 | 29,698 | 19,248 | 15,721 | 16,038 | | Interest Income | 3,499 | 1,068 | - | - | - | | Other Income, Net | 4,984 | (228) | 4,620 | 1,983 | (12,159) | | Total Income Avail For Interest Expense | 108,923 | 30,538 | 23,868 | 17,704 | (13,021) | | Interest Expense | (7,253) | (2,941) | (8,429) | (1,246) | (771) | | Pre-Tax Income | 101,670 | 27,597 | 15,439 | 16,458 | (13,792) | | Income Taxes | (9,557) | (2,807) | (2,631) | (7,952) | (899) | | Minority Interest | (10,686) | (1,684) | - | - | - | | Net Income from Continuing Operations | 81,427 | 23,106 | 12,808 | 8,506 | (14,691) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 81,427 | 23,106 | 12,808 | 8,506 | (14,691) | | | Normalized Income | 81,427 | 23,106 | 12,808 | 8,506 | 2,209 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (16,900) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 81,427 | 23,106 | 12,808 | 8,506 | (14,691) | | | 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 | 1.08 | 0.35 | 0.22 | 0.02 | -0.48 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.08 | 0.35 | 0.22 | 0.02 | -0.48 | | | Diluted EPS from Continuing Operations | 0.99 | 0.33 | 0.21 | 0.02 | -0.48 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.99 | 0.33 | 0.21 | 0.02 | -0.48 | | | |
