MEMC Electronic Materials Inc.

(NYSE:WFR)
  Jun 30, 2008 Mar 31, 2008 Dec 31, 2007 Sep 30, 2007
Operating revenue
Total Revenue 531,400 501,400 535,900 472,800
Operating Revenue 531,400 501,400 535,900 472,800
Adjustments To Revenue — — — —
Cost Of Sales 223,100 219,300 221,500 213,300
Cost Of Sales With Depreciation 248,600 242,100 242,300 234,000
Gross Operating Profit 308,300 282,100 314,400 259,500
Operating Expenses
Research And Development Expenses 10,000 10,300 10,500 9,900
Selling General And Administrative Expenses 30,300 30,600 28,300 28,800
Advertising Expenses — — — —
Operating Income Before Depreciation 268,000 241,200 275,600 220,800
Operating Income 242,500 218,400 254,800 200,100
Depreciation 25,500 22,800 20,800 20,700
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 242,500 218,400 254,800 200,100
Non Operating Expenses
Interest Expense 300 300 300 500
Pre Tax Income 238,700 20,000 472,200 220,900
Income Taxes 61,200 60,700 94,800 69,700
Minority Interest 1,400 1,100 1,000 -300
Income Before Income Taxes 238,700 20,000 472,200 220,900
Net Income From Continuing Operations 176,100 -41,800 376,400 151,500
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 176,100 -41,800 376,400 151,500
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 176,100 -41,800 376,400 151,500
Normalized Income 176,100 -41,800 376,400 151,500
NetIncome Available For Common 176,100 -41,800 376,400 151,500
Preferred Dividends — — — —
Excise Taxes — — — —