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RealD Inc. (RLD)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-15Mar-31-14Mar-31-13Mar-23-12Mar-25-11Mar-26-10Mar-27-09Mar-31-08
   10-K10-K10-K10-K10-K10-K10-KS-1/A
Revenues  163.5199.2215.6246.6246.1149.839.723.4
            Revenue growth  -18.0%-7.6%-12.6%0.2%64.3%277.7%69.7%47.2%
Cost of goods sold   [+]82.7104.0125.4117.9178.4140.627.113.5
Gross profit  80.895.390.2128.767.79.212.69.9
            Gross margin  49.4%47.8%41.8%52.2%27.5%6.2%31.7%42.3%
Selling, general and administrative   [+]71.177.773.169.960.032.418.915.3
Research and development  19.519.719.516.515.611.08.911.2
Other operating expenses  -0.6-0.1      
EBITDA   [+]30.838.230.870.67.9-26.3-9.7-11.3
            EBITDA margin  18.9%19.2%14.3%28.6%3.2%-17.5%-24.4%-48.4%
Depreciation  38.639.032.728.115.68.05.65.3
EBITA  -7.8-0.8-2.042.5-7.7-34.2-15.3-16.6
            EBITA margin  -4.8%-0.4%-0.9%17.2%-3.1%-22.8%-38.6%-71.0%
Amortization of intangibles  1.41.30.40.20.1   
EBIT   [+]-9.2-2.1-2.442.3-7.8-34.2-15.3-16.6
            EBIT margin  -5.6%-1.0%-1.1%17.2%-3.2%-22.8%-38.6%-71.0%
Non-recurring items  0.60.1      
Interest expense  1.62.31.51.00.91.70.91.3
Other income (expense), net  -4.4-0.7-1.00.86.2-1.10.10.0
Pre-tax income  -15.8-5.1-4.842.1-2.6-37.1-16.1-17.9
Income taxes  7.96.15.15.14.32.70.20.0
            Tax rate     12.1%    
Minority interest  -0.1-0.20.2-0.2-0.50.90.70.4
Earnings from continuing ops  -23.8-11.4-9.736.9-12.3-51.2-16.4-17.9
Earnings from discontinued ops         -11.8
Net income  -23.8-11.4-9.736.9-12.3-51.2-16.4-29.7
            Net margin  -14.6%-5.7%-4.5%14.9%-5.0%-34.2%-41.2%-127.0%
   
Basic EPS   [+]($0.48)($0.23)($0.19)$0.68($0.29)($2.09)($0.68)($0.95)
Diluted EPS   [+]($0.48)($0.23)($0.19)$0.65($0.29)($2.09)($0.68)($0.95)
   
Shares outstanding (basic)   [+]50.049.552.354.441.924.524.018.9
Shares outstanding (diluted)   [+]50.049.552.356.941.924.524.018.9
   
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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