| Income Statement for Tiomin Res J (TIO:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 0 | 0 | 0 | 0 | 0 | | Adjustments to Revenue | - | - | 0 | 1 | 5 | | Cost of Revenue | (292) | (50) | (132) | (93) | - | | Gross Operating Profit | (292) | (50) | (132) | (93) | (5) | | | Selling/General/Admin Expense | (8,374) | (34,105) | (2,644) | (1,385) | (1,339) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | (8,666) | (34,155) | (2,776) | (1,479) | (1,344) | | Depreciation & Amortization | (234) | (45) | (13) | (12) | (9) | | EBIT | (8,900) | (34,200) | (2,789) | (1,491) | (1,353) | | Interest Income | 1,128 | 1,083 | 45 | 16 | 53 | | Other Income, Net | (141) | 220 | (29) | (116) | 276 | | Total Income Avail For Interest Expense | (7,913) | (32,897) | (2,773) | (1,591) | (2,265) | | Interest Expense | (17) | (11) | (4) | (20) | (44) | | Pre-Tax Income | (7,930) | (32,908) | (2,777) | (1,611) | (2,310) | | Income Taxes | (214) | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (8,144) | (32,908) | (2,777) | (1,611) | (2,310) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (8,144) | (32,908) | (2,777) | (1,611) | (2,310) | | | Normalized Income | (8,144) | (32,908) | (2,777) | (1,611) | (1,069) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | (1,241) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (8,144) | (32,908) | (2,777) | (1,611) | (2,310) | | | 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 | -0.02 | -0.09 | -0.02 | -0.01 | -0.03 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.02 | -0.09 | -0.02 | -0.01 | -0.03 | | | Diluted EPS from Continuing Operations | -0.02 | -0.09 | -0.02 | -0.01 | -0.03 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.02 | -0.09 | -0.02 | -0.01 | -0.03 | | | |
