Crystallex International Corp

(AMEX:KRY)

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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	—	5,233	5,901	4,809
Operating Revenue	—	5,233	5,901	4,809
Adjustments To Revenue	—	—	—	—
Cost Of Sales	1	7,390	6,403	6,012
Cost Of Sales With Depreciation	—	7,390	6,403	6,012
Gross Operating Profit	-1	-2,157	-502	-1,203
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	3,325	3,847	3,285	5,479
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-3,326	-6,004	-3,787	-6,683
Operating Income	-1,613	-2,248	-593	5,012
Depreciation	9	20	22	-457
Depreciation Unreconciled	10	20	22	63
Amortization	—	—	—	-521
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-3,335	-6,024	-3,809	-6,225
Non Operating Expenses
Interest Expense	3,233	3,182	3,182	3,585
Pre Tax Income	-1,613	-9,995	-11,043	4,822
Income Taxes	—	—	—	242
Minority Interest	—	—	—	—
Income Before Income Taxes	-1,613	-9,995	—	-30,209
Net Income From Continuing Operations	-1,613	-9,995	-11,043	4,579
Net Income From Discontinued Operations	-5,960	—	—	—
Net Income From Total Operations	-7,573	-9,995	-11,043	4,579
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	-7,573	-9,995	-11,043	4,579
Normalized Income	-1,613	-9,904	-10,952	4,638
NetIncome Available For Common	-1,613	-9,995	-11,043	4,579
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	13,565	28,088	24,990	20,246
Operating Revenue	13,565	28,088	24,990	20,246
Adjustments To Revenue	—	—	—	—
Cost Of Sales	19,629	27,099	23,100	18,038
Cost Of Sales With Depreciation	19,629	27,099	22,755	18,038
Gross Operating Profit	-6,064	989	1,890	2,208
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	21,688	22,861	23,126	23,520
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-27,752	-21,872	-21,237	-21,312
Operating Income	—	—	—	—
Depreciation	63	2,485	3,400	6,189
Depreciation Unreconciled	63	833	330	4,869
Amortization	—	1,652	3,415	1,320
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-27,815	-24,358	-24,636	-27,501
Non Operating Expenses
Interest Expense	13,009	12,946	11,809	548
Pre Tax Income	-30,209	-35,684	-45,207	-60,415
Income Taxes	242	—	—	—
Minority Interest	—	—	—	-111
Income Before Income Taxes	-30,209	—	—	—
Net Income From Continuing Operations	-30,451	-35,684	-45,207	-60,304
Net Income From Discontinued Operations	—	—	—	-350
Net Income From Total Operations	-30,451	-35,684	-45,207	-60,654
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	-30,451	-35,684	-45,207	-60,654
Normalized Income	-30,240	-35,684	-34,836	-26,843
NetIncome Available For Common	-30,451	-35,684	-45,207	-60,304
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—