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Cymer, Inc. Annual Income Statements For the Fiscal Years 2005 to 2007 Dec-07 Dec-06 Dec-05 Total Revenue 521,696 543,855 383,648 Cost of Revenue 260,280 281,243

Cymer, Inc.
Annual Income Statements
For the Fiscal Years 2005 to 2007
Dec-07 Dec-06 Dec-05
Total Revenue 521,696 543,855 383,648
Cost of Revenue 260,280 281,243 227,290
Gross Profit 261,416 262,612 156,358
Research Development 81,842 73,974 64,025
Selling General and Administrative 65,112 69,507 51,657
Net Operating Income 114,462 119,131 40,676
Other Income/Expenses Net 22,099 25,526 12,048
Earnings Before Interest And Taxes 136,561 144,657 52,724
Interest Expense 6,709 5,965 6,936
Income Before Tax 129,852 138,692 45,788
Income Tax Expense 44,413 46,137 262
Minority Interest 2,923 3,093 1,026
Net Income 88,362 95,648 46,552
Assumed S,G&A Expense Breakdown
Variable 70%
Fixed 30%
Calculate and graph the DOL, DFL and DCL for each of the three years.

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