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PLANAR SYSTEMS INC (PLNR)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-26-14Sep-27-13Sep-28-12Sep-30-11Sep-24-10Sep-25-09Sep-26-08Sep-28-07
   10-K10-K10-K10-K10-K/A10-K/A10-K10-K
Revenues:  
    Industrial         61.6
    Commercial         78.6
    Control Room and Signage         65.3
    Other         23.6
Total revenues  179.0166.8171.4186.5175.7174.9259.3229.1
            Revenue growth   [+]7.3%-2.7%-8.1%6.2%0.4%-32.5%13.2%35.8%
Cost of goods sold  135.3129.5136.7134.4131.2128.6210.3177.8
Gross profit  43.737.434.652.144.546.349.051.3
            Gross margin  24.4%22.4%20.2%28.0%25.3%26.5%18.9%22.4%
Selling, general and administrative   [+]34.132.038.842.838.143.557.754.2
Research and development  5.97.010.610.710.59.911.411.7
Other operating expenses   0.60.72.02.52.76.66.8
EBITDA   [+]5.4-0.1-12.80.8-1.2-3.0-14.0-9.1
            EBITDA margin  3.0%-0.1%-7.5%0.4%-0.7%-1.7%-5.4%-4.0%
Depreciation  1.71.52.02.23.04.06.15.5
EBITA  3.7-1.6-14.8-1.4-4.2-7.0-20.1-14.6
            EBITA margin  2.1%-1.0%-8.6%-0.7%-2.4%-4.0%-7.7%-6.4%
Amortization of intangibles   0.60.72.02.52.76.66.8
EBIT   [+]3.7-2.2-15.5-3.4-6.6-9.7-26.7-21.4
            EBIT margin  2.1%-1.3%-9.0%-1.8%-3.8%-5.5%-10.3%-9.4%
Non-recurring items   [+]0.74.60.91.13.4-6.576.83.9
Interest income, net   [+]0.40.20.00.0-0.1-0.1-0.90.9
Other income (expense), net   [+]0.70.21.0-0.21.9-0.1-0.20.1
Pre-tax income  4.1-6.5-15.4-4.6-8.2-3.3-104.5-24.3
Income taxes  0.30.00.70.1-3.10.10.72.1
            Tax rate  8.1%   37.6%   
Earnings from continuing ops  3.8-6.5-16.2-4.7-5.1-3.4-105.2-26.4
Earnings from discontinued ops        15.53.3
Net income  3.8-6.5-16.2-4.7-5.1-3.4-89.8-23.2
            Net margin  2.1%-3.9%-9.4%-2.5%-2.9%-2.0%-34.6%-10.1%
   
Basic EPS   [+]$0.18($0.31)($0.81)($0.24)($0.27)($0.19)($5.92)($1.52)
Diluted EPS   [+]$0.18($0.31)($0.81)($0.24)($0.27)($0.19)($5.92)($1.52)
   
Shares outstanding (basic)   [+]21.420.820.119.419.018.417.817.4
Shares outstanding (diluted)   [+]21.720.820.119.419.018.417.817.4
   
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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