2005 579.1 -378.8 200.3 Luther Corporation Consolidated Income Statement Year ended December 31 (in Smillions) 2006 Total sales 610.1 Cost of sales -500.2 Gross pront 109.9 Selling general, and administrative expenses -40.5 Research and development -24.6 Depreciation and amortization -3.6 Operating income 41.2 Other income Earnings before interest and taxes (EBIT) 41.2 Interest income (expense) -25.1 Pretax income 16.1 Taxes -5.5 Net income 10.6 -39.6 -20.9 -3.7 136.1 136.1 -15.2 120.9 -42.315 78.585 Price per share Sharing outstanding Imillions) Stock options outstanding (millions) $16 10.2 0.3 $15 8.0 0.2 Stockholders Equity Total Liabilities and Stockholders' Equity 126.6 533.1 63.6 386.7 Refer to the income statement above. Luther's return on equity (ROE) for the year ending December 31, 2005 is closest to -3.7 136.1 41.2 412 Pre MTOTO Ton Operating Income Other income Earnings before interest and taxes (EBIT) Interest income (expense) Pretax income Taxes Net income -25.1 16.1 -5.5 10.6 136.1 -15.2 120.9 -42.315 78.585 Price per share Sharing outstanding (millions) Stock options outstanding (millions) $16 10.2 0.3 $15 8.0 0.2 Stockholders' Equity Total Liabilities and Stockholders' Equity 126.6 533.1 63.6 386.7 Refer to the income statement above. Luther's return on equity (ROE) for the year ending December 31, 2005 is closest to 123.56% 247.12% 098.85% 148.27%