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SED INTERNATIONAL HOLDINGS INC (SED)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08Jun-30-07Jun-30-06
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    Microcomputer Products  458.2495.6537.7     
    United States Export  77.895.492.8     
    Consumer Electronics Products  31.858.067.9     
Total revenues  517.4577.3607.0541.7472.5478.7408.4412.4
            Revenue growth   [+]-10.4%-4.9%12.1%14.6%-1.3%17.2%-1.0%8.3%
Cost of goods sold  493.9540.7575.3513.2446.5453.3386.5391.0
Gross profit  23.536.631.728.525.925.421.921.4
            Gross margin  4.5%6.3%5.2%5.3%5.5%5.3%5.4%5.2%
Selling, general and administrative  30.833.126.724.723.222.620.318.0
Other operating expenses  6.20.6-0.31.8 0.7-0.50.9
EBITDA   [+]-13.52.95.32.40.92.62.52.9
            EBITDA margin  -2.6%0.5%0.9%0.4%0.2%0.5%0.6%0.7%
Depreciation and amortization  0.90.70.40.40.50.50.40.4
EBIT   [+]-14.42.14.82.00.42.12.12.5
            EBIT margin  -2.8%0.4%0.8%0.4%0.1%0.4%0.5%0.6%
Non-recurring items   0.4   2.1  
Interest expense, net   [+]1.01.20.91.21.11.61.61.4
Other income (expense), net   [+] 1.3      
Pre-tax income  -15.31.83.90.8-0.7-1.60.61.1
Income taxes  0.40.40.80.50.40.41.40.9
            Tax rate   21.0%19.7%59.8%  246.5%83.0%
Earnings from continuing ops  -15.71.43.10.3-1.1-2.0-0.80.2
Earnings from discontinued ops         0.2
Net income  -15.71.43.10.3-1.1-2.0-0.90.4
            Net margin  -3.0%0.2%0.5%0.1%-0.2%-0.4%-0.2%0.1%
   
Basic EPS   [+]($3.14)$0.29$0.68$0.07($0.27)($0.51)($0.21)$0.05
Diluted EPS   [+]($3.14)$0.29$0.63$0.06($0.27)($0.51)($0.21)$0.05
   
Shares outstanding (basic)   [+]5.04.84.64.54.03.93.93.9
Shares outstanding (diluted)   [+]5.04.94.94.74.03.93.93.9
   
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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