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CALIPER LIFE SCIENCES INC (CALP)

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Products  86.086.185.183.069.259.657.831.9
    Services  25.131.537.737.624.516.413.45.9
    Other  12.612.811.220.214.211.08.911.6
Total revenues   [+]123.7130.4134.1140.7107.987.080.149.4
            Revenue growth   [+]-5.1%-2.7%-4.7%30.4%24.0%8.6%62.2%91.3%
Cost of goods sold   [+]59.572.578.474.660.648.445.226.0
Gross profit  64.257.955.766.147.338.634.923.4
            Gross margin  51.9%44.4%41.5%47.0%43.8%44.3%43.6%47.4%
Selling, general and administrative  45.344.949.055.043.632.334.427.3
Research and development  18.017.919.924.824.617.723.233.7
EBITDA   [+]14.73.1-7.4-9.8-17.2-8.4-16.5-31.1
            EBITDA margin  11.9%2.3%-5.5%-7.0%-15.9%-9.6%-20.6%-63.0%
Depreciation and amortization  2.43.03.73.93.73.16.27.4
EBITA  12.30.1-11.1-13.7-20.9-11.5-22.7-38.6
            EBITA margin  9.9%0.1%-8.3%-9.7%-19.4%-13.2%-28.4%-78.0%
Amortization of intangibles  4.86.68.310.18.84.13.82.8
EBIT   [+]7.4-6.5-19.4-23.8-29.7-15.6-26.5-41.3
            EBIT margin  6.0%-5.0%-14.5%-16.9%-27.6%-17.9%-33.1%-83.6%
Non-recurring items   [+]13.55.750.10.10.3-1.06.011.5
Interest income, net   [+]-0.4-0.7-0.8-0.50.50.90.82.2
Other income (expense), net  11.04.92.60.60.5-0.70.51.3
Pre-tax income  4.6-8.0-67.7-23.8-29.0-14.3-31.2-49.3
Income taxes  0.40.20.60.3-0.10.10.40.2
            Tax rate  8.0%   0.4%   
Net income  4.3-8.2-68.3-24.1-28.9-14.5-31.6-49.5
            Net margin  3.5%-6.3%-50.9%-17.1%-26.8%-16.6%-39.4%-100.2%
   
Basic EPS   [+]$0.09($0.17)($1.42)($0.51)($0.75)($0.46)($1.08)($1.88)
Diluted EPS   [+]$0.08($0.17)($1.42)($0.51)($0.75)($0.46)($1.08)($1.88)
   
Shares outstanding (basic)   [+]50.148.948.147.338.731.329.326.4
Shares outstanding (diluted)   [+]52.448.948.147.338.731.329.326.4
   
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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