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CIMATRON LTD (CIMT)

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   20-F20-F20-F20-F20-F
Revenues:  
    Services      1.6
    Products      17.8
    Maintenance and Services  24.723.222.520.119.8
    Other  19.519.118.216.0 
Total revenues   [+]44.242.340.736.133.0
            Revenue growth   [+]4.6%3.9%12.9%9.5% 
Cost of goods sold   [+]12.210.711.418.16.2
Gross profit  32.031.629.317.926.8
            Gross margin  72.4%74.8%72.0%49.7%81.2%
Selling, general and administrative   [+]30.529.329.026.022.0
Research and development  7.47.06.76.05.7
EBITDA   [+]6.56.95.53.60.6
            EBITDA margin  14.7%16.2%13.5%10.1%1.9%
Depreciation  0.40.40.40.51.6
EBITA  6.16.55.13.1-1.0
            EBITA margin  13.9%15.3%12.6%8.6%-2.9%
Amortization of intangibles  0.70.91.01.0 
EBIT   [+]5.55.54.12.1-1.0
            EBIT margin  12.3%13.1%10.2%5.9%-2.9%
Other income (expense), net  0.0-0.1-0.20.10.0
Pre-tax income  5.45.53.92.2-1.0
Income taxes  0.61.81.30.7-0.9
            Tax rate  10.5%32.3%33.7%29.6%96.9%
Minority interest  0.00.00.10.00.0
Net income  4.93.72.61.5-0.1
            Net margin  11.0%8.8%6.3%4.3%-0.2%
   
Basic EPS   [+]$0.50$0.40$0.28$0.17($8.08)
Diluted EPS   [+]$0.49$0.40$0.27$0.17($8.08)
   
Dividends per share   [+]$0.81$0.31$0.35  
   
Shares outstanding (basic)   [+]9.89.39.39.00.0
Shares outstanding (diluted)   [+]9.89.39.39.00.0
   
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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