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BAKBONE SOFTWARE INC (BKBO)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-10Mar-31-09Mar-31-08Mar-31-07Mar-31-06Mar-31-05Mar-31-04Mar-31-03
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Storage Management  60.8       
    Message Management  1.0       
Total revenues  61.956.050.943.135.122.112.317.9
            Revenue growth  10.4%10.1%18.1%22.9%58.7%80.3%-31.6%171.1%
Cost of goods sold  6.67.16.85.84.74.13.01.7
Gross profit  55.348.944.137.230.418.09.316.3
            Gross margin  89.4%87.3%86.7%86.5%86.6%81.4%75.6%90.8%
Selling, general and administrative   [+]38.843.843.340.735.230.121.818.1
Research and development  13.211.210.79.69.06.54.75.0
Equity in earnings          
Other operating expenses         12.1
EBITDA   [+]5.9-4.5-8.2-11.3-12.7-17.6-16.3-17.9
            EBITDA margin  9.5%-8.0%-16.1%-26.1%-36.3%-79.8%-132.7%-100.1%
Depreciation  2.51.61.71.81.21.11.00.9
EBITA  3.3-6.1-9.8-13.1-13.9-18.7-17.2-18.8
            EBITA margin  5.4%-10.9%-19.3%-30.3%-39.6%-84.6%-140.6%-105.2%
Amortization of intangibles         0.1
EBIT   [+]3.3-6.1-9.8-13.1-13.9-18.7-17.2-18.9
            EBIT margin  5.4%-10.9%-19.3%-30.3%-39.6%-84.6%-140.6%-105.5%
Non-recurring items   [+]12.5      0.9
Interest expense, net   [+]0.80.10.10.2-0.2-0.20.00.2
Other income (expense), net  0.01.02.0-0.3-0.7-0.10.1-0.1
Pre-tax income  -9.9-5.1-7.9-13.5-14.5-18.6-17.1-20.0
Income taxes  -0.20.40.2-0.50.40.30.60.5
            Tax rate  1.7%  3.5%    
Net income  -9.8-5.5-8.1-13.00.00.00.00.0
            Net margin  -15.8%-9.7%-15.9%-30.2%0.0%-0.1%-0.3%-0.1%
   
Basic EPS   [+]($0.12)($0.08)($0.13)($0.20)($0.23)($0.29)($0.52)($0.37)
Diluted EPS   [+]($0.12)($0.08)($0.13)($0.20)($0.23)($0.29)($0.52)($0.37)
   
Shares outstanding (basic)   [+]84.264.664.564.50.10.10.10.1
Shares outstanding (diluted)   [+]84.264.664.564.50.10.10.10.1
   
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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