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Swisher Hygiene Inc. (SWSH)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]0.00.0213.7230.5160.663.756.864.1
            Revenue growth   -100.0%-7.3%43.5%152.3%12.0%-11.4% 
Cost of goods sold  0.00.0100.2101.967.923.622.325.1
Gross profit  0.00.0113.5128.692.740.134.539.0
            Gross margin    53.1%55.8%57.7%62.9%60.7%60.9%
Selling, general and administrative  9.36.494.6111.079.631.324.130.1
EBITDA   [+]-9.3 -37.2-37.4-21.8-10.3-2.1-5.2
            EBITDA margin    -17.4%-16.2%-13.6%-16.1%-3.7%-8.1%
Depreciation  -5.1-7.714.012.36.64.94.75.2
EBITA  -4.21.3-51.2-49.7-28.4-15.1-6.9-10.4
            EBITA margin    -23.9%-21.6%-17.7%-23.7%-12.1%-16.3%
Amortization of intangibles  5.17.78.18.76.1   
EBIT   [+]-9.3-6.4-59.3-58.4-34.5-15.1-6.9-10.4
            EBIT margin    -27.7%-25.3%-21.5%-23.7%-12.1%-16.3%
Non-recurring items   [+]  93.20.50.1   
Interest expense, net   [+]       1.3
Other income (expense), net   [+]-2.0 -0.20.3-4.3-2.2-0.4-0.3
Pre-tax income  -11.3-6.5-153.1-62.0-41.3-15.9-7.3-12.0
Income taxes  0.00.0-2.618.8-16.61.70.00.0
            Tax rate  0.0%0.0%1.7% 40.2% 0.0%0.0%
Minority interest      0.0 0.00.0
Earnings from continuing ops  -11.3-6.5-148.0-74.5-24.70.0-7.3-12.0
Earnings from discontinued ops    -2.5-6.2-0.6   
Net income  -11.3-6.5-150.5-80.8-25.30.0-7.3-12.0
            Net margin    -70.4%-35.0%-15.8%0.0%-12.8%-18.7%
   
Basic EPS   [+]($0.64)($0.37)($8.41)($4.26)($0.16)($0.26)($0.13)($0.21)
Diluted EPS   [+]($0.64)($0.37)($8.41)($4.26)($0.16)($0.26)($0.13)($0.21)
   
Shares outstanding (basic)   [+]17.717.717.617.5159.10.057.857.8
Shares outstanding (diluted)   [+]17.717.717.617.5159.10.057.857.8
   
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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