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Income Statement
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LML PAYMENT SYSTEMS INC (LMLP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-12Mar-31-11Mar-31-10Mar-31-09Mar-31-08Mar-31-07Mar-31-06Mar-31-05
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  34.947.214.812.411.36.65.56.7
            Revenue growth  -26.0%218.1%19.8%9.3%72.8%20.1%-18.0%-23.8%
Cost of goods sold  17.322.87.76.14.84.54.65.3
Gross profit  17.624.47.26.36.52.00.91.3
            Gross margin  50.5%51.7%48.4%51.1%57.6%30.8%15.7%19.8%
Selling, general and administrative   [+]5.65.80.10.15.93.24.84.0
EBITDA   [+]11.618.61.10.30.3   
            EBITDA margin  33.3%39.5%7.3%2.0%2.7%-25.0%-81.9%-59.9%
Depreciation  0.10.10.10.10.4   
EBITA  11.518.50.90.1-0.1-1.6-4.5-4.0
            EBITA margin  33.0%39.3%6.3%1.0%-0.5%-25.0%-81.9%-59.9%
Amortization of intangibles  0.70.7  0.5   
EBIT   [+]10.917.90.90.1-0.6-1.6-4.5-4.0
            EBIT margin  31.1%37.9%6.3%1.0%-5.3%-25.0%-81.9%-59.9%
Interest income, net   [+]0.10.00.00.00.00.00.10.1
Other income (expense), net  0.1-0.20.20.9-1.10.6-0.3-0.2
Pre-tax income  11.017.71.21.0-1.6-1.0-4.6-4.1
Income taxes  4.37.7-0.80.80.60.00.00.1
            Tax rate  39.1%43.5% 81.9%    
Net income  6.710.0-0.15.5-2.2-1.1-4.6-4.2
            Net margin  19.3%21.2%-0.8%44.1%-19.6%-16.4%-85.1%-62.3%
   
Basic EPS   [+]$0.24$0.37$0.00$0.20($0.10)($0.05)($0.23)($0.21)
Diluted EPS   [+]$0.23$0.36$0.00$0.20($0.10)($0.05)($0.23)($0.21)
   
Shares outstanding (basic)   [+]28.227.327.126.822.221.520.220.0
Shares outstanding (diluted)   [+]29.127.827.126.822.221.520.220.0
   
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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