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ORCHID CELLMARK INC (ORCH)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
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-K10-K10-K10-K10-K
Total revenues   [+]63.759.157.660.356.961.662.550.6
            Revenue growth  7.9%2.5%-4.5%6.1%-7.7%-1.4%23.4%0.4%
Cost of goods sold  41.838.540.340.239.737.535.029.0
Gross profit  21.920.517.320.117.124.127.521.6
            Gross margin  34.4%34.7%30.1%33.3%30.2%39.1%44.1%42.7%
Selling, general and administrative   [+]20.119.421.921.425.729.129.429.6
Research and development  1.50.80.81.01.21.61.63.2
Other operating expenses  1.81.91.91.81.81.81.81.8
EBITDA   [+]2.12.3-2.90.5-6.5-2.60.6-7.1
            EBITDA margin  3.3%3.9%-5.0%0.8%-11.4%-4.2%0.9%-14.0%
Depreciation and amortization  1.82.02.62.93.34.14.14.1
EBITA  0.30.3-5.5-2.4-9.8-6.6-3.5-11.2
            EBITA margin  0.5%0.5%-9.5%-3.9%-17.3%-10.8%-5.6%-22.1%
Amortization of intangibles  1.81.91.91.81.81.81.81.8
EBIT   [+]-1.6-1.6-7.4-4.2-11.6-8.4-5.3-13.0
            EBIT margin  -2.4%-2.7%-12.8%-6.9%-20.4%-13.6%-8.5%-25.7%
Non-recurring items   [+]1.70.2 -0.10.42.81.50.9
Interest income, net   [+]   1.00.60.40.1-0.4
Other income (expense), net  0.20.21.20.10.31.6-0.21.6
Pre-tax income  -3.1-1.6-6.2-2.9-11.1-9.1-6.9-12.7
Income taxes  1.40.0-1.70.00.10.31.11.6
            Tax rate   2.2%27.6%     
Net income  -4.5-1.5-4.5-3.0-11.3-9.4-10.0-27.5
            Net margin  -7.1%-2.6%-7.8%-4.9%-19.8%-15.3%-15.9%-54.3%
   
Basic EPS   [+]($0.15)($0.05)($0.15)($0.10)($0.45)($0.39)  
Diluted EPS   [+]($0.15)($0.05)($0.15)($0.10)($0.45)($0.39)  
   
Shares outstanding (basic)   [+]29.929.929.929.624.924.3  
Shares outstanding (diluted)   [+]29.929.929.929.624.924.3  
   
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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