| Income Statement for Wgi Heavy Minerals Inc (WG:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 26,377 | 25,760 | 22,047 | 26,089 | 27,651 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (19,738) | (19,322) | (16,997) | (20,867) | (20,919) | | Gross Operating Profit | 6,638 | 6,438 | 5,050 | 5,222 | 6,732 | | | Selling/General/Admin Expense | (7,015) | (8,768) | (8,055) | (6,642) | (5,107) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | (377) | (2,331) | (3,005) | (1,420) | 1,625 | | Depreciation & Amortization | (1,335) | (2,917) | (2,058) | (1,762) | (1,816) | | EBIT | (1,711) | (5,248) | (5,064) | (3,182) | (191) | | Interest Income | 792 | 1,003 | 809 | 802 | 167 | | Other Income, Net | 6 | 10 | 206 | (539) | (31) | | Total Income Avail For Interest Expense | (914) | (4,235) | (10,467) | (2,964) | (56) | | Interest Expense | (137) | (220) | (210) | (182) | (376) | | Pre-Tax Income | (1,051) | (4,455) | (10,677) | (3,146) | (431) | | Income Taxes | (398) | (170) | (72) | (829) | 30 | | Minority Interest | - | - | - | 106 | (108) | | Net Income from Continuing Operations | (1,450) | (4,625) | (10,749) | (3,868) | (509) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,450) | (4,625) | (10,749) | (3,868) | (509) | | | Normalized Income | (1,450) | (4,625) | (4,331) | (3,823) | (509) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | (6,418) | (45) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,450) | (4,625) | (10,749) | (3,868) | (509) | | | 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 | -0.07 | -0.19 | -0.44 | -0.18 | -0.03 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.07 | -0.19 | -0.44 | -0.18 | -0.03 | | | Diluted EPS from Continuing Operations | -0.07 | -0.19 | -0.44 | -0.18 | -0.03 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.07 | -0.19 | -0.44 | -0.18 | -0.03 | | | |
