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Income Statement
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INTERNET AMERICA INC (GEEK)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-14Jun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08Jun-30-05
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]8.17.87.37.07.47.88.810.6
            Revenue growth  3.9%6.2%5.3%-5.9%-4.7%-11.3% -11.5%
Cost of goods sold  4.03.84.24.33.55.36.06.5
Gross profit  4.14.03.22.74.02.52.84.1
            Gross margin  50.6%51.3%43.3%39.0%53.5%31.8%32.1%38.8%
Selling, general and administrative   [+]2.42.21.91.52.43.03.83.5
Other operating expenses     0.02.4   
EBITDA   [+]1.71.81.21.20.1-0.5-1.00.6
            EBITDA margin  21.5%23.2%16.9%17.3%1.4%-6.2%-11.6%6.0%
Depreciation  0.50.60.70.71.01.11.20.6
EBITA  1.21.20.50.5-0.9-1.6-2.20.0
            EBITA margin  15.1%15.0%7.0%7.3%-12.3%-20.0%-25.0%0.3%
Amortization of intangibles  0.30.20.10.3    
EBIT   [+]1.01.00.40.2-0.9-1.6-2.20.0
            EBIT margin  11.9%13.0%5.7%2.4%-12.3%-20.0%-25.0%0.3%
Non-recurring items   [+] 0.1 0.4 1.10.8 
Interest expense, net   [+]0.00.00.00.00.10.00.00.0
Other income (expense), net    0.4   0.0 
Pre-tax income  1.00.90.8-0.3-1.0-2.7-3.00.0
Income taxes  -4.9-3.50.20.00.00.00.00.0
            Tax rate    21.6% 0.0%0.0%0.0%0.0%
Minority interest      0.00.00.0 
Net income  5.94.50.6-0.3-1.0-2.7-3.00.0
            Net margin  72.9%57.4%8.8%-4.3%-13.2%-34.9%-34.2%0.2%
   
Basic EPS   [+]$0.35$0.27$0.04($0.02)($0.06)($0.16)($0.20)$0.00
Diluted EPS   [+]$0.30$0.23$0.03($0.02)($0.06)($0.16)($0.20)$0.00
   
Shares outstanding (basic)   [+]16.716.716.716.716.616.915.010.8
Shares outstanding (diluted)   [+]19.919.419.416.716.616.915.010.8
   
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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