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RCN CORP (RCNI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Jan-20-04Dec-31-03
   10-K10-K10-K10-K10-K/A10-K10-K10-K/A
Total revenues  763.8739.2636.1585.5530.415.5442.5484.9
            Revenue growth  3.3%16.2%8.6%10.4%3321.8%-96.8% 11.8%
Cost of goods sold  275.2264.2224.8201.4189.05.6163.3174.3
Gross profit  488.5475.0411.3384.1341.59.9279.3310.6
            Gross margin  64.0%64.3%64.7%65.6%64.4%63.8%63.1%64.1%
Selling, general and administrative  279.9294.1288.4276.5268.27.3224.6308.2
Equity in earnings        11.3-23.5
EBITDA   [+]208.0178.6114.798.865.62.573.6-185.8
            EBITDA margin  27.2%24.2%18.0%16.9%12.4%16.1%16.6%-38.3%
Depreciation and amortization  193.3198.9196.1193.0184.65.0225.8197.3
EBIT   [+]14.8-20.3-81.4-94.2-119.0-2.5-152.2-383.1
            EBIT margin  1.9%-2.7%-12.8%-16.1%-22.4%-16.4%-34.4%-79.0%
Non-recurring items     -2.1-2.5  7.1
Interest income, net   [+]-42.3-53.3-34.5-24.7-42.3-0.9-96.7308.0
Other income (expense), net  0.02.9-54.8110.020.9 1,225.5-416.3
Pre-tax income  -27.5-70.7-170.7-6.7-138.0-3.4976.6-498.5
Income taxes  1.10.0-1.07.60.80.0-0.11.3
            Tax rate   0.0%0.6%  0.0%  
Earnings from continuing ops  -28.6-70.7-169.6-14.3-138.7-3.4976.7-174.1
Earnings from discontinued ops    17.62.50.0-0.386.0174.0
Net income  -28.6-70.7-152.0-11.9-136.1-3.71,062.70.0
            Net margin  -3.7%-9.6%-23.9%-2.0%-25.7%-23.8%240.2%0.0%
   
Basic EPS   [+]($0.80)($1.91)($4.58)($0.39)($3.85)$0.00$0.01$0.00
Diluted EPS   [+]($0.80)($1.91)($4.58)($0.39)($3.85)$0.00$0.01$0.00
   
Shares outstanding (basic)   [+]35.637.037.036.836.036,020.9110,294.2110,877.8
Shares outstanding (diluted)   [+]35.637.037.036.836.036,020.9143,519.5110,877.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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