| Income Statement for Terago Inc. (TGO:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Operating Revenue | 25,120 | 19,917 | 15,582 | 9,774 | | Adjustments to Revenue | - | - | - | N/A | | Cost of Revenue | (5,860) | (8,047) | (3,251) | N/A | | Gross Operating Profit | 19,260 | 11,870 | 12,331 | 9,774 | | | Selling/General/Admin Expense | (18,554) | (12,474) | (9,943) | N/A | | Research & Development | - | - | - | N/A | | EBITDA | 706 | (603) | 2,388 | 9,774 | | Depreciation & Amortization | (7,069) | (1,497) | (4,393) | N/A | | EBIT | (6,363) | (2,101) | (2,005) | 9,774 | | Interest Income | 823 | - | - | N/A | | Other Income, Net | 923 | (42) | 305 | N/A | | Total Income Avail For Interest Expense | (4,617) | (2,143) | (1,700) | 9,774 | | Interest Expense | (869) | (877) | (563) | N/A | | Pre-Tax Income | (5,486) | (3,019) | (2,263) | 9,774 | | Income Taxes | - | 850 | 1,700 | N/A | | Minority Interest | - | - | - | N/A | | Net Income from Continuing Operations | (5,486) | (2,169) | (563) | (2,805) | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | (5,486) | (2,169) | (563) | (2,805) | | | Normalized Income | (5,486) | (2,169) | (563) | N/A | | Extraordinary Income | - | - | - | - | | Special Income/Charges | - | - | - | N/A | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | (5,486) | (2,169) | (563) | (2,805) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | N/A | | | Basic EPS from Continuing Operations | -0.62 | -0.05 | -0.03 | -0.13 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.62 | -0.05 | -0.03 | -0.13 | | | Diluted EPS from Continuing Operations | -0.62 | -0.05 | -0.03 | -0.13 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.62 | -0.05 | -0.03 | -0.13 | | | |
