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Income Statement
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FOXHOLLOW TECHNOLOGIES, INC. (FOXH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02Dec-31-01
   10-K10-K10-K10-K10-KS-1/A
Revenues  193.1128.238.62.60.00.0
            Revenue growth  50.7%232.4%1391.4%21441.7%  
Cost of goods sold  42.139.324.14.50.10.0
Gross profit  150.988.814.4-1.9-0.10.0
            Gross margin  78.2%69.3%37.4%-74.2%-691.7% 
Selling, general and administrative  0.5  6.81.51.0
Research and development      6.64.4
Other operating expenses  158.198.543.95.8  
EBITDA   [+]-2.6-6.4-28.1-13.9-7.7-4.8
            EBITDA margin  -1.3%-5.0%-73.0%-538.1%-64275.0% 
Depreciation  4.53.31.40.60.50.6
EBITA  -7.1-9.7-29.5-14.5-8.2-5.3
            EBITA margin  -3.7%-7.6%-76.5%-560.7%-68341.7% 
Amortization of intangibles  0.5     
EBIT   [+]-7.6-9.7-29.5-14.5-8.2-5.3
            EBIT margin  -3.9%-7.6%-76.5%-560.7%-68341.7% 
Other income (expense), net  -3.8-1.9-0.40.10.0-0.1
Pre-tax income  -11.4-11.6-29.9-14.3-8.2-5.4
Income taxes  0.80.00.00.00.00.0
            Tax rate   0.0%0.0%0.0%0.0%0.0%
Net income  0.00.00.00.00.00.0
            Net margin  0.0%0.0%-0.1%-0.6%-68.4% 
   
Basic EPS   [+]$0.00$0.00($4,359.00)$582.00$547.00$527.00
Diluted EPS   [+]$0.00$0.00($4,359.00)($582.00)($547.00)($527.00)
   
Shares outstanding (basic)   [+]25.223.20.00.00.00.0
Shares outstanding (diluted)   [+]25.823.20.00.00.00.0
   
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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