Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

RETALIX LTD (RTLX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05
   20-F20-F20-F20-F20-F20-F20-F
Revenues:  
    Services  185.1149.4134.2148.7140.9130.595.7
    Product sales  50.958.058.172.980.573.291.7
Total revenues   [+]236.0207.4192.4221.6221.4203.7187.4
            Revenue growth   [+]13.8%7.8%-13.2%0.1%8.7%8.7% 
Cost of goods sold   [+]138.7123.5114.1133.3104.481.366.0
Gross profit  97.383.978.388.3117.0122.5121.4
            Gross margin  41.2%40.4%40.7%39.9%52.8%60.1%64.8%
Selling, general and administrative   [+]52.942.039.850.359.260.956.5
Research and development  32.029.729.0    
Equity in earnings  0.00.00.0    
Other operating expenses  -0.8-0.21.738.059.360.444.7
EBITDA   [+]19.418.414.36.3   
            EBITDA margin  8.2%8.9%7.4%2.9%-0.7%0.6%10.8%
Depreciation and amortization  6.26.06.56.3   
EBIT   [+]13.212.47.80.1-1.51.220.2
            EBIT margin  5.6%6.0%4.1%0.0%-0.7%0.6%10.8%
Non-recurring items   [+]   58.2   
Other income (expense), net  1.83.51.8-2.01.00.10.3
Pre-tax income  15.015.99.6-60.1-0.41.320.5
Income taxes  0.54.73.59.00.40.5-5.9
            Tax rate  3.3%29.3%36.5%  40.5% 
Minority interest  -0.9-0.5-0.3-0.5-0.5  
Net income  15.411.86.4-51.10.01.714.4
            Net margin  6.5%5.7%3.3%-23.0%0.0%0.8%7.7%
   
Basic EPS   [+]$637.14$0.49$308.11($2.52)($0.50)$0.09$0.77
Diluted EPS   [+]$624.59$0.00$305.23($2.52)($0.50)$0.08$0.73
   
Shares outstanding (basic)   [+]0.024.10.020.30.019.518.7
Shares outstanding (diluted)   [+]0.024,515.00.020.30.020.119.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy