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IMPERIAL CAPITAL BANCORP, INC. (IMPC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02Dec-31-01
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  425.1437.5378.1289.7200.4181.1158.41.1
            Revenue growth  -2.8%15.7%30.5%44.5%10.7%14.3%14856.4%-54.6%
Cost of goods sold  21.823.921.321.721.418.914.00.0
Gross profit  403.3413.6356.9268.0179.0162.2144.41.1
            Gross margin  94.9%94.5%94.4%92.5%89.3%89.6%91.2%100.0%
Selling, general and administrative   [+]7.67.87.47.25.94.83.212.6
EBIT   [+]395.8405.8349.4255.9163.8148.4141.3-14.5
            EBIT margin  93.1%92.7%92.4%88.3%81.7%81.9%89.2%-1366.6%
Non-recurring items     -4.9-9.3-9.0  
Pre-tax income  -53.926.345.441.550.648.632.829.5
Income taxes  -21.310.618.517.519.918.912.811.4
            Tax rate  39.5%40.5%40.7%42.1%39.4%39.0%39.0%38.6%
Net income  -32.615.626.924.130.629.620.018.2
            Net margin  -7.7%3.6%7.1%8.3%15.3%16.4%12.6%1714.0%
   
Basic EPS   [+]($6.01)$2.85$4.83$4.19$5.04$4.91$3.35$2.82
Diluted EPS   [+]($6.01)$2.81$4.71$4.04$4.75$4.55$3.16$2.72
   
Shares outstanding (basic)   [+]5.45.55.65.76.16.06.06.4
Shares outstanding (diluted)   [+]5.45.65.76.06.46.56.36.7
   
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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