| Income Statement for Tlc Vision Corp. (TLC:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 296,369 | 328,315 | 302,390 | 290,611 | 252,068 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (192,296) | (212,187) | (195,850) | (182,509) | (164,108) | | Gross Operating Profit | 104,073 | 116,128 | 106,540 | 108,102 | 87,960 | | | Selling/General/Admin Expense | (77,265) | (72,709) | (67,695) | (55,811) | (58,975) | | Research & Development | - | (1,718) | (6,105) | (1,019) | (2,058) | | EBITDA | 26,808 | 41,701 | 32,740 | 51,272 | 26,927 | | Depreciation & Amortization | (18,730) | (19,096) | (19,017) | (21,216) | (29,103) | | EBIT | 8,078 | 22,605 | 13,723 | 30,056 | (2,176) | | Interest Income | 1,610 | 2,714 | 4,977 | - | - | | Other Income, Net | (1,841) | (1,018) | (894) | 31,638 | 862 | | Total Income Avail For Interest Expense | (12,042) | 18,158 | 20,766 | 62,303 | (3,676) | | Interest Expense | (5,738) | (1,695) | (2,020) | (796) | (1,757) | | Pre-Tax Income | (17,780) | 16,463 | 18,746 | 61,507 | (5,433) | | Income Taxes | (8,418) | 5,135 | (9,177) | (720) | (654) | | Minority Interest | (8,860) | (8,180) | (1,562) | (8,343) | (6,018) | | Net Income from Continuing Operations | (35,058) | 13,419 | 8,007 | 52,445 | (12,107) | | Net Income from Discontinued Operations | (8,158) | - | - | - | - | | Net Income from Total Operations | (43,216) | 13,419 | 8,007 | 52,445 | (12,107) | | | Normalized Income | (27,451) | 16,491 | 8,007 | 54,304 | (9,745) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (7,607) | (3,072) | - | (1,859) | (2,362) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (43,216) | 13,419 | 8,007 | 52,445 | (12,107) | | | 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 | -0.73 | 0.20 | 0.12 | 0.77 | -0.19 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.73 | 0.20 | 0.12 | 0.77 | -0.19 | | | Diluted EPS from Continuing Operations | -0.73 | 0.20 | 0.12 | 0.73 | -0.19 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.73 | 0.20 | 0.12 | 0.73 | -0.19 | | | |
