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INX Inc (INXI)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K/A10-K/A10-K10-K10-K/A
Total revenues   [+]312.0226.9256.3208.0156.0107.371.543.6
            Revenue growth  37.5%-11.5%23.3%33.3%45.4%50.1%64.0% 
Cost of goods sold   [+]246.0176.8205.3168.3125.588.758.536.7
Gross profit  66.050.151.039.630.518.612.96.9
            Gross margin  21.2%22.1%19.9%19.1%19.5%17.3%18.1%15.9%
Selling, general and administrative  63.351.848.736.228.722.811.37.2
EBITDA   [+]6.81.31.15.23.0-3.22.30.2
            EBITDA margin  2.2%0.6%0.4%2.5%1.9%-3.0%3.3%0.5%
Depreciation and amortization  2.83.12.71.71.20.90.70.5
EBIT   [+]3.9-1.8-1.53.51.8-4.21.7-0.3
            EBIT margin  1.3%-0.8%-0.6%1.7%1.1%-3.9%2.3%-0.6%
Non-recurring items   [+]2.62.49.3     
Interest expense, net   [+]0.00.00.00.10.20.20.2 
Other income (expense), net  0.10.20.00.00.00.00.10.1
Pre-tax income  1.4-4.0-10.83.41.6-4.41.6-0.1
Income taxes  -3.90.32.0-0.20.00.50.40.0
            Tax rate      2.8% 22.2%0.0%
Minority interest       0.00.1 
Earnings from continuing ops  5.4-4.3-12.83.71.5-2.00.71.5
Earnings from discontinued ops   -0.10.00.1-0.3-3.00.4-1.7
Net income  5.4-4.4-12.73.71.2-4.91.1-0.1
            Net margin  1.7%-1.9%-5.0%1.8%0.8%-4.6%1.6%-0.3%
   
Basic EPS   [+]$0.58($0.49)($1.57)$0.52$0.24($0.34)$0.15$0.42
Diluted EPS   [+]$0.54($0.49)($1.57)$0.45$0.21($0.34)$0.14$0.42
   
Shares outstanding (basic)   [+]9.38.88.17.06.35.74.63.7
Shares outstanding (diluted)   [+]9.98.88.18.07.35.75.03.7
   
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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