Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

OCCAM NETWORKS INC (OCNW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-25-05Dec-26-04Dec-28-03Dec-31-02
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenues  84.099.375.168.239.612.48.02.4
            Revenue growth  -15.3%32.1%10.2%72.2%218.3%55.9%227.8%2943.8%
Cost of goods sold  50.056.946.142.527.712.67.95.2
Gross profit  34.042.429.025.711.9-0.20.1-2.8
            Gross margin  40.5%42.7%38.6%37.7%30.0%-1.4%0.7%-115.1%
Selling, general and administrative   [+]25.530.726.515.311.88.98.310.6
Research and development      8.08.112.920.4
EBITDA   [+]-4.3-4.0-8.92.2-6.3-15.2-18.2-30.4
            EBITDA margin  -5.1%-4.1%-11.9%3.3%-15.9%-122.4%-227.7%-1249.2%
Depreciation and amortization  3.33.21.91.41.01.32.12.2
EBIT   [+]-7.6-7.2-10.80.8-7.3-16.5-20.3-32.6
            EBIT margin  -9.0%-7.3%-14.3%1.2%-18.6%-132.9%-253.8%-1340.6%
Non-recurring items  1.9 2.2     
Interest income, net   [+]0.21.12.60.5-0.3-0.1-0.2-0.1
Other income (expense), net  0.1-0.3      
Pre-tax income  -9.1-6.5-10.31.3-7.6-16.7-20.4-32.7
Income taxes  -0.20.30.10.10.00.00.00.0
            Tax rate  2.3%  4.9%0.0%0.0%0.1%0.0%
Net income  -8.9-6.7-10.41.20.00.00.0-0.3
            Net margin  -10.6%-6.8%-13.8%1.8%0.0%-0.2%-0.3%-14.0%
   
Basic EPS   [+]($0.44)($0.34)($0.53)$136.92($1.40)($2.98)($4.36)($3.80)
Diluted EPS   [+]($0.44)($0.34)($0.53)$136.92($1.40)($2.98)($4.36)($3.80)
   
Shares outstanding (basic)   [+]20.319.919.80.00.00.00.00.1
Shares outstanding (diluted)   [+]20.319.919.80.00.00.00.00.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy