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Income Statement
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UROLOGIX INC (ULGX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-14Jun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08Jun-30-07
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    United States         21.1
    Europe         0.1
    Asia         0.1
    Canada         0.0
Total revenues  14.216.617.012.614.812.814.921.3
            Revenue growth   [+]-14.2%-2.6%35.4%-14.9%15.3%-14.0%-30.1%-17.6%
Cost of goods sold  8.18.48.66.06.66.46.913.9
Gross profit  6.18.28.46.58.26.48.07.4
            Gross margin  42.8%49.3%49.2%52.0%55.5%50.3%53.8%34.8%
Selling, general and administrative   [+]8.110.210.48.08.68.511.811.1
Research and development  1.62.32.22.21.82.42.83.0
Other operating expenses  0.2-0.6-0.10.00.00.00.12.2
EBITDA   [+]-3.3-3.1-3.5-3.2-1.5-3.5-5.4-6.7
            EBITDA margin  -23.2%-18.6%-20.3%-25.1%-9.9%-27.2%-36.3%-31.3%
Depreciation and amortization  0.50.60.60.50.81.01.22.3
EBITA  -3.8-3.7-4.1-3.7-2.2-4.5-6.6-8.9
            EBITA margin  -26.7%-22.0%-23.8%-29.4%-15.1%-34.8%-44.3%-41.9%
Amortization of intangibles  0.10.10.10.00.0   
EBIT   [+]-3.9-3.8-4.1-3.7-2.3-4.5-6.6-8.9
            EBIT margin  -27.4%-22.7%-24.3%-29.6%-15.3%-34.8%-44.3%-41.9%
Non-recurring items   [+]3.00.2    10.2 
Interest expense, net   [+]0.70.60.50.0 -0.1-0.4-0.6
Other income (expense), net   [+]0.00.20.0     
Pre-tax income  -7.6-4.3-4.6-3.7-2.3-4.4-16.4-8.4
Income taxes  0.00.00.10.0-0.10.0-1.54.9
            Tax rate  0.2%   3.9% 9.2% 
Net income  -7.6-4.3-4.7-3.7-2.2-4.4-14.9-13.2
            Net margin  -53.4%-25.9%-27.6%-29.7%-14.7%-34.5%-99.9%-62.1%
   
Basic EPS   [+]($0.36)($0.21)($0.32)($0.26)($0.15)($0.31)($1.04)($0.92)
Diluted EPS   [+]($0.36)($0.21)($0.32)($0.26)($0.15)($0.31)($1.04)($0.92)
   
Shares outstanding (basic)   [+]21.220.714.714.614.514.514.314.3
Shares outstanding (diluted)   [+]21.220.714.714.614.514.514.314.3
   
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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