Imation Corporation

(NYSE:IMN)

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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	527,500	547,000	530,900	701,800
Operating Revenue	527,500	547,000	530,900	701,800
Adjustments To Revenue	—	—	—	—
Cost Of Sales	432,500	439,400	419,600	572,400
Cost Of Sales With Depreciation	445,900	452,100	432,200	585,900
Gross Operating Profit	95,000	107,600	111,300	129,400
Operating Expenses
Research And Development Expenses	5,600	6,000	6,600	7,700
Selling General And Administrative Expenses	70,400	72,700	71,900	71,800
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	19,000	28,900	32,800	49,900
Operating Income	-8,700	12,200	19,500	-70,300
Depreciation	13,400	12,700	12,600	13,500
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	5,600	16,200	20,200	36,400
Non Operating Expenses
Interest Expense	300	300	700	1,200
Pre Tax Income	-10,900	10,600	18,300	-73,300
Income Taxes	-5,000	3,400	7,300	800
Minority Interest	—	—	—	—
Income Before Income Taxes	-10,900	10,600	18,300	-73,300
Net Income From Continuing Operations	-5,900	7,200	11,000	-74,100
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	-5,900	7,200	11,000	-74,100
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	-5,900	7,200	11,000	-74,100
Normalized Income	8,400	11,200	11,700	32,600
NetIncome Available For Common	-5,900	7,200	11,000	-74,100
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005
Operating revenue
Total Revenue	2,062,000	1,584,700	1,258,100
Operating Revenue	2,062,000	1,584,700	1,258,100
Adjustments To Revenue	—	—	—
Cost Of Sales	1,659,200	1,202,200	917,700
Cost Of Sales With Depreciation	1,706,100	1,240,600	956,000
Gross Operating Profit	402,800	382,500	340,400
Operating Expenses
Research And Development Expenses	38,200	50,000	51,300
Selling General And Administrative Expenses	223,300	174,000	146,300
Advertising Expenses	—	—	—
Operating Income Before Depreciation	141,300	158,500	142,800
Operating Income	-33,000	108,200	103,300
Depreciation	46,900	38,400	38,300
Depreciation Unreconciled	—	—	—
Amortization	—	—	—
Amortization Of Intangibles	—	—	—
Operating Income After Depreciation	94,400	120,100	104,500
Non Operating Expenses
Interest Expense	2,600	1,000	700
Pre Tax Income	-34,600	111,800	106,700
Income Taxes	15,800	36,600	24,900
Minority Interest	—	—	—
Income Before Income Taxes	-34,600	111,800	106,700
Net Income From Continuing Operations	-50,400	75,200	81,800
Net Income From Discontinued Operations	—	1,200	6,100
Net Income From Total Operations	-50,400	76,400	87,900
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	-50,400	76,400	87,900
Normalized Income	77,000	87,100	83,000
NetIncome Available For Common	-50,400	75,200	81,800
Preferred Dividends	—	—	—
Excise Taxes	—	—	—