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MONSTER WORLDWIDE, INC. (MWW)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Careers — North America     463.0    
    Careers — International     351.1    
    Internet Advertising & Fees     76.3109.9   
    Other      883.8   
Total revenues  666.9725.6763.9890.4993.6914.1905.11,343.6
            Revenue growth   [+]-8.1%-5.0%-14.2%-10.4%8.7%1.0%-32.6%1.5%
Cost of goods sold  325.9394.9363.3408.3480.4490.8463.7543.3
Gross profit  341.0330.7400.7482.1513.2423.3441.4800.4
            Gross margin  51.1%45.6%52.4%54.1%51.7%46.3%48.8%59.6%
Selling, general and administrative   [+]299.2340.9363.0414.9414.8465.4440.9573.9
Equity in earnings     -1.1-1.22.94.3-7.8
Other operating expenses     -5.3    
EBITDA   [+]87.338.496.9141.4171.827.973.3276.6
            EBITDA margin  13.1%5.3%12.7%15.9%17.3%3.1%8.1%20.6%
Depreciation and amortization  45.448.659.270.074.667.168.558.0
EBIT   [+]41.9-10.337.771.497.2-39.24.8218.6
            EBIT margin  6.3%-1.4%4.9%8.0%9.8%-4.3%0.5%16.3%
Non-recurring items   [+]32.8325.820.040.44.7 9.356.5
Interest income, net   [+]     -4.5-1.414.3
Other income (expense), net  -4.92.9-6.0-4.8-1.7-0.2-8.710.8
Pre-tax income  4.2-333.211.726.390.8-43.9-14.6187.2
Income taxes  -8.5-39.819.3-33.023.5-14.4-37.964.9
            Tax rate   11.9%165.3% 25.9%32.8%258.8%34.7%
Minority interest  4.15.50.2     
Earnings from continuing ops  9.1-299.0-8.758.266.1-32.418.9114.5
Earnings from discontinued ops  64.59.78.2-316.9-12.3   
Net income  73.6-289.3-0.5-258.753.8-32.418.9124.8
            Net margin  11.0%-39.9%-0.1%-29.1%5.4%-3.5%2.1%9.3%
   
Basic EPS   [+]$0.10($3.40)($0.08)$0.52$0.54($0.27)$0.16$0.95
Diluted EPS   [+]$0.10($3.40)($0.08)$0.51$0.53($0.27)$0.16$0.94
   
Shares outstanding (basic)   [+]89.988.0106.9112.9122.0120.6119.4120.6
Shares outstanding (diluted)   [+]94.988.0107.9114.0123.9120.6121.2121.2
   
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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