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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

EPM Live, Inc. (HIPP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsFeb-28-14Feb-28-13Feb-29-12Feb-28-11Feb-28-10Feb-28-09Feb-29-08
   10-K10-K10-K10-K10-K10-K10-K
Revenues  26.726.212.02.80.30.30.7
            Revenue growth  1.8%119.3%323.6%730.0%0.8%-54.6% 
Cost of goods sold  12.410.44.21.30.50.20.6
Gross profit  14.315.87.81.6-0.20.10.2
            Gross margin  53.4%60.4%65.3%55.6%-45.0%36.1%24.2%
Selling, general and administrative   [+]21.127.828.312.15.62.32.9
Research and development  6.87.55.01.0   
Other operating expenses  0.415.22.31.2 2.0 
EBITDA   [+]-14.0-34.7-27.9-12.6-5.7-3.6-2.8
            EBITDA margin  -52.6%-132.3%-233.5%-448.2%-1686.9%-1078.9%-372.2%
Depreciation  0.10.20.30.30.80.50.4
EBITA  -14.2-34.9-28.2-13.0-6.6-4.2-3.1
            EBITA margin  -53.0%-133.2%-236.2%-459.7%-1934.4%-1239.5%-423.9%
Amortization of intangibles  5.15.84.00.7   
EBIT   [+]-19.3-40.7-32.2-13.7-6.6-4.2-3.1
            EBIT margin  -72.1%-155.3%-269.7%-484.3%-1934.4%-1239.5%-423.9%
Non-recurring items   [+]3.122.9-2.3-1.2 0.7 
Interest expense, net   [+]0.10.10.00.00.00.00.2
Other income (expense), net   [+]0.217.417.2 -0.3 -0.4
Pre-tax income  -22.1-46.2-12.6-12.5-6.9-4.9-3.7
Income taxes  0.12.610.00.00.90.4-0.4
            Tax rate     0.0%  10.7%
Earnings from continuing ops  -22.3-48.8-22.6-12.5-7.5-5.3-3.3
Earnings from discontinued ops      -0.9-0.40.4
Net income  -22.3-48.8-22.6-12.5-8.4-5.3-3.3
            Net margin  -83.4%-186.3%-189.1%-442.3%-2465.0%-1578.7%-444.7%
   
Basic EPS   [+]($0.16)($0.47)($0.28)($0.21)($0.15)($0.13)($0.09)
Diluted EPS   [+]($0.16)($0.47)($0.28)($0.21)($0.15)($0.13)($0.09)
   
Shares outstanding (basic)   [+]139.9104.280.160.351.041.938.0
Shares outstanding (diluted)   [+]139.9104.280.160.351.041.938.0
   
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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