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Income Statement
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ROBOGROUP TEK LTD (ROBO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-04Dec-31-03Dec-31-02Dec-31-01Dec-31-00Dec-31-99Dec-31-98
   S-1/AS-1/AS-1/A20-F20-F20-FS-1/A
Revenues     85.966.760.095.0
            Revenue growth     28.9%11.1%-36.9% 
Cost of goods sold     51.337.933.668.2
Gross profit     34.628.826.426.8
            Gross margin     40.3%43.2%44.0%28.2%
Selling, general and administrative   [+]   28.420.918.618.8
Research and development     12.37.05.15.1
EBIT   [+]   -6.10.92.72.9
            EBIT margin     -7.1%1.4%4.5%3.0%
Interest income      1.01.80.6
Other income (expense), net     4.61.9-2.3-2.5
Pre-tax income     -1.53.82.21.1
Income taxes     0.90.60.10.0
            Tax rate      14.6%4.0%0.8%
Net income     0.00.00.00.0
            Net margin     0.0%0.0%0.0%0.0%
   
Basic EPS     $0.00$0.00$0.00$0.00
Diluted EPS     $0.00$0.00$0.00$0.00
   
Shares outstanding (basic)   [+]   10,727.810,697.69,582.09,876.5
Shares outstanding (diluted)   [+]   10,727.810,697.69,582.09,876.5
   
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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