L-1 Identity Solutions, Inc.

(NYSE:ID)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	154,464	144,952	115,996	113,862
Operating Revenue	154,464	144,952	115,996	113,862
Adjustments To Revenue	—	—	—	—
Cost Of Sales	94,421	87,486	75,349	65,934
Cost Of Sales With Depreciation	107,190	97,326	84,642	76,322
Gross Operating Profit	60,043	57,466	40,647	47,928
Operating Expenses
Research And Development Expenses	6,696	6,509	5,333	4,015
Selling General And Administrative Expenses	32,516	32,239	24,274	25,292
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	20,831	18,718	11,040	18,621
Operating Income	6,366	8,049	921	2,325
Depreciation	13,584	10,669	10,119	11,296
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	815	829	826	908
Operating Income After Depreciation	7,247	8,049	921	7,325
Non Operating Expenses
Interest Expense	6,084	3,262	3,332	3,617
Pre Tax Income	-1,621	5,624	-3,348	-1,559
Income Taxes	-435	2,442	-1,463	-27,782
Minority Interest	—	—	—	—
Income Before Income Taxes	-1,621	5,624	-3,348	-1,559
Net Income From Continuing Operations	-1,186	3,182	-1,885	26,223
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-1,186	3,182	-1,885	26,223
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	-1,186	3,182	-1,885	26,223
Normalized Income	-305	3,182	-1,885	31,223
NetIncome Available For Common	-1,186	3,182	-1,885	26,223
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	389,507	164,386	66,224	67,466
Operating Revenue	389,507	164,386	66,224	67,466
Adjustments To Revenue	—	—	—	—
Cost Of Sales	230,417	90,453	35,816	37,379
Cost Of Sales With Depreciation	268,431	113,529	46,132	48,201
Gross Operating Profit	159,090	73,933	30,408	30,087
Operating Expenses
Research And Development Expenses	18,482	11,589	4,618	4,431
Selling General And Administrative Expenses	89,998	44,383	19,900	16,866
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	50,610	17,961	5,890	8,790
Operating Income	5,077	-28,283	-6,543	-4,032
Depreciation	40,533	23,477	12,433	10,822
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	2,519	401	2,117	—
Operating Income After Depreciation	10,077	-5,516	-6,543	-2,032
Non Operating Expenses
Interest Expense	11,311	1,598	159	1,933
Pre Tax Income	-6,335	-28,233	-5,971	-6,038
Income Taxes	-24,001	2,804	1,382	959
Minority Interest	—	—	—	—
Income Before Income Taxes	-6,335	-28,233	-5,971	-6,038
Net Income From Continuing Operations	17,666	-31,037	-7,353	-6,997
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	17,666	-31,037	-7,353	-6,997
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	17,666	-31,037	-7,353	-6,997
Normalized Income	22,666	-8,270	-7,353	-4,997
NetIncome Available For Common	17,666	-31,037	-7,353	-6,997
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—