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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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SKINS INC. (SKNN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-09Dec-31-08Sep-30-08Jun-30-08Mar-31-08Dec-31-07
   10-Q10-K10-Q10-Q10-Q10-K
Revenues  0.00.07.27.77.28.3
            Revenue growth  -99.3%-99.8%    
Cost of goods sold  2.82.73.33.83.64.8
Gross profit  -2.7-2.73.93.93.53.5
            Gross margin  -5459.0%-15558.8%54.5%50.8%49.5%42.7%
Selling, general and administrative  3.83.74.24.74.64.8
EBITDA   [+]-4.3-4.32.20.70.50.0
            EBITDA margin  -8679.6%-24546.8%30.1%8.7%6.5%0.1%
Depreciation  0.30.20.10.00.00.0
EBITA  -4.6-4.52.00.60.40.0
            EBITA margin  -9264.4%-25692.4%28.4%8.2%6.2%-0.1%
Amortization of intangibles  0.00.00.00.00.00.0
EBIT   [+]-4.6-4.52.00.60.40.0
            EBIT margin  -9329.5%-25843.2%28.0%7.9%5.9%-0.3%
Non-recurring items      0.00.0
Interest income, net   [+]0.00.00.00.00.00.0
Other income (expense), net  -0.9  -6.8-6.7-6.7
Pre-tax income  -5.6-4.6-4.7-6.1-6.3-6.6
Income taxes  0.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -5.6-4.6-4.7-6.1-6.3-6.6
            Net margin  -11214.6%-26470.1%-65.7%-79.3%-87.5%-79.6%
   
Basic EPS   [+]($0.10)($0.09)($0.10)($0.14)($0.16)($0.18)
Diluted EPS   [+]($0.10)($0.09)($0.10)($0.14)($0.16)($0.18)
   
Shares outstanding (basic)   [+]58.150.746.742.638.637.5
Shares outstanding (diluted)   [+]58.150.746.742.638.637.5
   
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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