| Income Statement for Sabretooth Energy Ltd. (SAB:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Operating Revenue | 30,121 | 56,500 | 14,631 | | Adjustments to Revenue | - | - | - | | Cost of Revenue | (14,120) | (26,517) | (4,789) | | Gross Operating Profit | 16,001 | 29,983 | 9,842 | | | Selling/General/Admin Expense | (3,212) | (5,630) | (2,235) | | Research & Development | - | - | - | | EBITDA | 12,789 | 24,353 | 7,607 | | Depreciation & Amortization | (16,500) | (34,624) | (5,991) | | EBIT | (3,711) | (10,271) | 1,616 | | Interest Income | 13 | - | - | | Other Income, Net | 1,137 | 604 | - | | Total Income Avail For Interest Expense | (1,267) | (83,401) | 1,616 | | Interest Expense | (1,410) | (3,893) | (150) | | Pre-Tax Income | (2,677) | (87,294) | 1,466 | | Income Taxes | 6,452 | 16,722 | 9,470 | | Minority Interest | - | - | - | | Net Income from Continuing Operations | 3,775 | (70,572) | 10,936 | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | 3,775 | (70,572) | 10,936 | | | Normalized Income | 2,481 | 3,162 | 10,936 | | Extraordinary Income | - | - | - | | Special Income/Charges | 1,294 | (73,734) | - | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | 3,775 | (70,572) | 10,936 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | | | Basic EPS from Continuing Operations | 0.14 | -1.46 | 0.44 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.14 | -1.46 | 0.44 | | | Diluted EPS from Continuing Operations | 0.14 | -1.46 | 0.40 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.14 | -1.46 | 0.40 | | | |
