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ArcSight Inc (ARST)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsApr-30-10Apr-30-09Apr-30-08Apr-30-07Apr-30-06Apr-30-05
   10-K10-K10-K10-K10-KS-1/A
Total revenues   [+]181.4136.2101.569.839.432.8
            Revenue growth  33.2%34.1%45.4%77.1%20.1% 
Cost of goods sold   [+]35.825.316.39.66.84.5
Gross profit  145.6110.885.360.232.628.3
            Gross margin  80.3%81.4%84.0%86.3%82.8%86.3%
Selling, general and administrative   [+]99.976.666.946.037.329.0
Research and development  26.322.519.814.512.29.2
Other operating expenses       -7.2
EBITDA   [+]22.715.11.21.6-15.9-2.1
            EBITDA margin  12.5%11.1%1.2%2.2%-40.2%-6.3%
Depreciation  2.52.51.91.40.90.6
EBITA  20.312.6-0.80.1-16.8-2.6
            EBITA margin  11.2%9.2%-0.8%0.2%-42.6%-8.0%
Amortization of intangibles  0.90.80.60.5  
EBIT   [+]19.411.7-1.4-0.3-16.8-2.6
            EBIT margin  10.7%8.6%-1.3%-0.5%-42.6%-8.0%
Interest income  0.11.00.90.60.40.1
Other income (expense), net  -0.5-0.3-0.4-0.2-0.2-0.2
Pre-tax income  19.012.5-0.90.1-16.6-2.7
Income taxes  -9.42.61.10.40.20.1
            Tax rate   20.5% 294.7%  
Net income  28.49.9-2.0-0.3-16.7-2.8
            Net margin  15.7%7.3%-2.0%-0.4%-42.5%-8.6%
   
Basic EPS   [+]$0.85$0.32($0.08)($0.03)($2.24)($0.46)
Diluted EPS   [+]$0.78$0.30($0.08)($0.03)($2.24)($0.46)
   
Shares outstanding (basic)   [+]33.431.225.910.07.56.2
Shares outstanding (diluted)   [+]36.233.625.910.07.56.2
   
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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