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PLANAR SYSTEMS INC (PLNR)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-26-15Mar-27-15Dec-26-14Sep-26-14Jun-27-14Mar-28-14Dec-27-13Sep-27-13
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Total revenues  42.549.255.853.643.941.140.545.7
            Revenue growth  -3.1%19.7%37.9%17.3%17.0%4.1%-8.4%10.4%
Cost of goods sold  31.136.941.440.033.231.430.735.5
Gross profit  11.412.214.413.710.79.79.710.2
            Gross margin  26.7%24.9%25.8%25.5%24.3%23.5%24.1%22.3%
Selling, general and administrative   [+]9.69.910.19.68.38.27.97.9
Research and development  1.91.61.61.61.61.51.21.5
Other operating expenses         0.1
EBITDA   [+]0.31.13.12.81.20.41.01.3
            EBITDA margin  0.8%2.3%5.6%5.3%2.7%0.9%2.5%2.8%
Depreciation  0.40.40.40.40.40.40.50.1
EBITA  -0.10.72.72.50.80.00.51.2
            EBITA margin  -0.2%1.5%4.8%4.6%1.7%-0.1%1.4%2.7%
Amortization of intangibles         0.6
EBIT   [+]-0.10.72.72.50.80.00.50.7
            EBIT margin  -0.2%1.5%4.8%4.6%1.7%-0.1%1.4%1.4%
Non-recurring items   [+]0.00.00.00.60.00.00.00.7
Interest income  0.10.10.10.10.10.10.10.1
Other income (expense), net   [+]-0.20.70.40.30.00.30.1-0.3
Pre-tax income  -0.21.53.22.30.80.30.7-0.3
Income taxes  0.1-0.10.10.10.10.10.1-0.1
            Tax rate    3.5%3.1%14.0%20.6%12.7%25.8%
Net income  -0.31.63.12.20.70.20.6-0.2
            Net margin  -0.7%3.3%5.5%4.2%1.6%0.6%1.6%-0.5%
   
Basic EPS   [+]($0.01)$0.07$0.14$0.10$0.03$0.01$0.03($0.01)
Diluted EPS   [+]($0.01)$0.07$0.14$0.10$0.03$0.01$0.03($0.01)
   
Shares outstanding (basic)   [+]22.322.121.821.421.521.321.120.8
Shares outstanding (diluted)   [+]22.322.422.321.721.621.521.420.8
   
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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