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ERF Wireless, Inc. (EREFB)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07
   10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    EBI  4.34.62.7    
    WBS  2.42.32.2    
    ENS  0.40.40.4    
    WMS    0.0    
Total revenues   [+]7.27.35.33.75.55.25.6
            Revenue growth   [+]-2.3%37.7%43.5%-33.0%7.3%-7.4% 
Cost of goods sold  5.75.85.23.83.33.14.1
Gross profit  1.41.50.2-0.12.32.01.4
            Gross margin  19.9%20.6%2.9%-3.2%41.2%39.5%25.8%
Selling, general and administrative  7.36.75.37.58.68.86.8
Other operating expenses  -1.6-1.8-2.8-1.01.40.9 
EBITDA   [+]-2.5-2.0-0.8-4.1-4.9-5.8-5.1
            EBITDA margin  -35.2%-26.8%-15.4%-109.3%-89.2%-113.3%-91.8%
Depreciation and amortization  1.91.61.72.92.71.80.7
EBIT   [+]-4.5-3.6-2.5-7.0-7.6-7.6-5.8
            EBIT margin  -62.2%-49.2%-47.3%-188.6%-138.1%-147.8%-103.7%
Non-recurring items   [+]0.1 1.20.0   
Interest expense  3.51.50.81.41.30.90.9
Other income (expense), net   [+]0.80.31.10.30.1-3.2-0.4
Pre-tax income  -7.3-4.8-3.4-8.1-8.9-11.7-7.1
Income taxes  0.00.00.00.40.00.00.0
            Tax rate  0.0%0.0%0.0% 0.0%0.0%0.0%
Minority interest  0.00.0     
Earnings from continuing ops  -7.3-4.8-3.3-8.1-8.9-11.7-7.1
Earnings from discontinued ops    -0.1    
Net income  -7.3-4.8-3.4-8.5-8.9-11.7-7.1
            Net margin  -101.4%-65.1%-63.5%-229.5%-160.3%-227.8%-126.9%
   
Basic EPS   [+]($207.31)($530.22)($2.41)($17.57)($0.07)($0.15)($0.17)
Diluted EPS   [+]($207.31)($530.22)($2.41)($17.57)($0.07)($0.15)($0.17)
   
Shares outstanding (basic)   [+]0.00.01.40.5126.778.341.6
Shares outstanding (diluted)   [+]0.00.01.40.5126.778.341.6
   
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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