| Income Statement for Teck Cominco Ltd. Cl.A Mv (TCK.A:CA) | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 6,371 | 6,539 | 4,415 | 3,428 | 2,410 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (3,405) | (2,787) | (2,205) | (2,071) | (1,922) | | Gross Operating Profit | 2,966 | 3,752 | 2,210 | 1,357 | 488 | | | Selling/General/Admin Expense | (141) | (113) | (102) | (82) | (68) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | 2,825 | 3,639 | 2,108 | 1,275 | 420 | | Depreciation & Amortization | (333) | (264) | (274) | (275) | (218) | | EBIT | 2,492 | 3,375 | 1,834 | 1,000 | 202 | | Interest Income | 177 | 186 | - | 10 | 5 | | Other Income, Net | (7) | 178 | 155 | 23 | 4 | | Total Income Avail For Interest Expense | 2,588 | 3,739 | 1,989 | 969 | 279 | | Interest Expense | (85) | (97) | (69) | (61) | (69) | | Pre-Tax Income | 2,503 | 3,642 | 1,920 | 908 | 210 | | Income Taxes | (795) | (1,215) | (575) | (305) | (61) | | Minority Interest | (47) | (33) | - | (9) | - | | Net Income from Continuing Operations | 1,661 | 2,395 | 1,345 | 594 | 149 | | Net Income from Discontinued Operations | (46) | 36 | - | 23 | - | | Net Income from Total Operations | 1,615 | 2,431 | 1,345 | 617 | 149 | | | Normalized Income | 1,730 | 2,395 | 1,345 | 658 | 91 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (69) | - | - | (64) | 58 | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 1,615 | 2,431 | 1,345 | 617 | 149 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.00 | 0.70 | 0.20 | 0.15 | 0.05 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 3.85 | 5.68 | 3.31 | 1.53 | 0.40 | | Basic EPS from Discontinued Operations | 0.00 | 0.09 | 0.00 | 0.06 | 0.00 | | Basic EPS from Total Operations | 3.85 | 5.77 | 3.31 | 1.59 | 0.40 | | | Diluted EPS from Continuing Operations | 3.83 | 5.52 | 3.11 | 1.44 | 0.38 | | Diluted EPS from Discontinued Operations | 0.00 | 0.08 | 0.00 | 0.06 | 0.00 | | Diluted EPS from Total Operations | 3.83 | 5.60 | 3.11 | 1.50 | 0.38 | | | |
