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Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
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TNFG Corp (TNFG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07
   10-K10-K10-K
Revenues:  
    Software Services Segment   3.0 
    Corporate and Unallocated    0.0
    Software Services    0.8
    Other   34.142.5
Total revenues   [+]0.037.143.3
            Revenue growth  -100.0%-14.3% 
Cost of goods sold  0.011.412.1
Gross profit  0.025.731.2
            Gross margin   69.4%72.0%
Selling, general and administrative   [+]3.12.03.7
Other operating expenses   21.419.8
EBITDA   [+] 2.47.7
            EBITDA margin   6.5%17.7%
Depreciation and amortization   2.31.5
EBIT   [+]-3.10.16.1
            EBIT margin   0.2%14.2%
Interest expense, net   [+]0.0 0.1
Pre-tax income  -3.10.16.1
Income taxes  -1.1-0.32.5
            Tax rate  34.0% 40.4%
Earnings from continuing ops  -2.00.33.5
Earnings from discontinued ops  -13.2  
Net income  -15.30.33.5
            Net margin   0.9%8.0%
   
Basic EPS   [+]($0.08)$0.01$0.13
Diluted EPS   [+]($0.08)$0.01$0.13
   
Shares outstanding (basic)   [+]25.125.927.1
Shares outstanding (diluted)   [+]25.125.927.5
   
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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