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HAMPSHIRE GROUP LTD (HAMP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  91.5105.1114.986.157.3165.2240.9257.0
            Revenue growth  -12.9%-8.6%33.4%50.3%-65.3%-31.4%-6.3%-8.2%
Cost of goods sold  73.985.191.771.647.4125.8188.7193.0
Gross profit  17.619.923.214.69.939.452.264.0
            Gross margin  19.3%19.0%20.2%16.9%17.2%23.9%21.7%24.9%
Selling, general and administrative  31.731.931.128.016.939.757.658.0
EBITDA   [+]-11.3-13.8-4.1-11.0-8.7-4.4-6.91.6
            EBITDA margin  -12.3%-13.1%-3.6%-12.8%-15.3%-2.6%-2.9%0.6%
Depreciation  1.62.22.32.12.72.51.90.8
EBITA  -12.9-15.9-6.4-13.1-11.5-6.9-8.80.8
            EBITA margin  -14.1%-15.2%-5.6%-15.2%-20.0%-4.2%-3.7%0.3%
Amortization of intangibles  1.61.51.50.5    
EBIT   [+]-14.5-17.4-7.9-13.6-11.5-6.9-8.80.8
            EBIT margin  -15.8%-16.6%-6.9%-15.8%-20.0%-4.2%-3.7%0.3%
Non-recurring items   [+]14.4-3.4 7.5 4.88.7 
Interest expense, net   [+]1.10.80.50.40.30.1-0.9-1.3
Other income (expense), net   0.20.20.2-0.1-0.41.60.0
Pre-tax income  -29.9-14.6-8.2-21.3-11.8-12.3-15.02.1
Income taxes  -1.1-1.71.0-1.0-2.4-6.39.9-0.7
            Tax rate  3.6%12.0% 4.6%19.9%51.0%  
Earnings from continuing ops  -28.8-12.8-9.3-20.3-9.5-6.0-24.92.8
Earnings from discontinued ops  0.1-3.2-2.5  0.0-5.0-2.8
Net income  -28.8-16.0-11.7-10.0-9.7-6.0-29.90.0
            Net margin  -31.4%-15.3%-10.2%-11.6%-16.9%-3.7%-12.4%0.0%
   
Basic EPS   [+]($3.40)($1.65)($1.28)($3.42)($1.71)($1.10)($3.62)$0.35
Diluted EPS   [+]($3.40)($1.65)($1.28)($3.42)($1.71)($1.10)($3.62)$0.35
   
Shares outstanding (basic)   [+]8.57.87.35.95.65.56.97.9
Shares outstanding (diluted)   [+]8.57.87.35.95.65.56.97.9
   
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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