| Income Statement for Technicoil Corp. (TEC:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 41,155 | 43,866 | 37,519 | 25,897 | 18,659 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (27,700) | (26,814) | (23,663) | (14,830) | (11,880) | | Gross Operating Profit | 13,455 | 17,052 | 13,856 | 11,067 | 6,779 | | | Selling/General/Admin Expense | (3,134) | (4,265) | (3,368) | (1,702) | (1,253) | | Research & Development | - | - | - | - | - | | EBITDA | 10,321 | 12,787 | 10,488 | 9,365 | 5,525 | | Depreciation & Amortization | (8,329) | (6,580) | (3,460) | (2,094) | (1,916) | | EBIT | 1,992 | 6,207 | 7,028 | 7,271 | 3,609 | | Interest Income | - | 54 | 95 | 97 | - | | Other Income, Net | 969 | 1,812 | (40) | (60) | (694) | | Total Income Avail For Interest Expense | 2,961 | 8,073 | 7,083 | 7,308 | 2,646 | | Interest Expense | (1,459) | (910) | (100) | (143) | (422) | | Pre-Tax Income | 1,502 | 7,163 | 6,983 | 7,164 | 2,224 | | Income Taxes | 1,043 | (1,567) | (2,679) | (2,435) | (916) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 2,545 | 5,596 | 4,304 | 4,729 | 1,307 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,545 | 5,596 | 4,304 | 4,729 | 1,307 | | | Normalized Income | 2,545 | 5,596 | 4,304 | 4,729 | 1,577 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (269) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,545 | 5,596 | 4,304 | 4,729 | 1,307 | | | 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 | 0.04 | 0.10 | 0.08 | 0.10 | 0.03 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.04 | 0.10 | 0.08 | 0.10 | 0.03 | | | Diluted EPS from Continuing Operations | 0.04 | 0.10 | 0.07 | 0.10 | 0.03 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.04 | 0.10 | 0.07 | 0.10 | 0.03 | | | |
