| Income Statement for TriWhite Corp (TWH:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 168,780 | 40,506 | 41,531 | 41,679 | 37,573 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (118,941) | (21,917) | (23,178) | (22,677) | (22,286) | | Gross Operating Profit | 49,839 | 18,589 | 18,353 | 19,002 | 15,287 | | | Selling/General/Admin Expense | - | - | - | - | - | | Research & Development | - | - | - | - | - | | EBITDA | 49,839 | 18,589 | 18,353 | 19,002 | 15,287 | | Depreciation & Amortization | (5,917) | (3,195) | (3,405) | (3,294) | (3,225) | | EBIT | 43,922 | 15,394 | 14,948 | 15,708 | 12,062 | | Interest Income | - | - | - | - | - | | Other Income, Net | (2,385) | 7 | 6,164 | 3,164 | (613) | | Total Income Avail For Interest Expense | 39,380 | 26,804 | 22,642 | 18,872 | 11,742 | | Interest Expense | (16,587) | (2,029) | (2,379) | (1,447) | (51) | | Pre-Tax Income | 22,793 | 24,775 | 20,263 | 17,425 | 11,691 | | Income Taxes | (10,524) | (6,704) | (8,071) | (7,249) | (5,949) | | Minority Interest | (3,400) | - | - | - | - | | Net Income from Continuing Operations | 8,869 | 18,071 | 12,192 | 10,176 | 5,742 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 8,869 | 18,071 | 12,192 | 10,176 | 5,742 | | | Normalized Income | 8,869 | 18,071 | 12,192 | 10,176 | 5,742 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 8,869 | 18,071 | 12,192 | 10,176 | 5,742 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.24 | 0.24 | 0.24 | 0.06 | 0.24 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.39 | 0.79 | 0.53 | 0.44 | 0.25 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.39 | 0.79 | 0.53 | 0.44 | 0.25 | | | Diluted EPS from Continuing Operations | 0.39 | 0.78 | 0.44 | 0.44 | 0.25 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.39 | 0.78 | 0.44 | 0.44 | 0.25 | | | |
