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CALIFORNIA MICRO DEVICES CORP (CAMD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-09Mar-31-08Mar-31-07Mar-31-06Mar-31-05Mar-31-04Mar-31-03Mar-31-02
   10-K10-K10-K10-K10-K10-K10-K/A10-K/A
Total revenues   [+]49.359.268.070.265.964.145.933.8
            Revenue growth  -16.8%-12.9%-3.2%6.6%2.7%39.7%35.7%-44.5%
Cost of goods sold  34.439.642.844.142.138.434.138.2
Gross profit  14.819.625.226.223.825.711.9-4.3
            Gross margin  30.1%33.1%37.1%37.3%36.1%40.1%25.8%-12.8%
Selling, general and administrative  14.715.316.813.413.212.010.011.5
Research and development  10.37.18.06.85.2   
Other operating expenses  0.10.20.2  9.17.47.8
EBITDA   [+]-7.7-0.62.17.26.97.2-3.0-20.6
            EBITDA margin  -15.7%-1.1%3.0%10.3%10.5%11.2%-6.5%-60.9%
Depreciation  2.42.11.61.31.62.32.63.0
EBITA  -10.2-2.70.56.05.44.9-5.6-23.6
            EBITA margin  -20.6%-4.6%0.7%8.5%8.1%7.7%-12.2%-69.8%
Amortization of intangibles  0.10.20.2  0.3  
EBIT   [+]-10.2-2.90.36.05.44.6-5.6-23.6
            EBIT margin  -20.8%-4.9%0.5%8.5%8.1%7.3%-12.2%-69.8%
Non-recurring items   [+]5.3 2.2 1.3 -0.24.2
Interest expense       1.21.00.9
Other income (expense), net  1.62.42.41.50.10.16.528.7
Pre-tax income  -13.9-0.50.57.54.23.60.00.0
Income taxes  1.30.90.6-2.60.00.00.00.0
            Tax rate    114.8% 0.0%0.0%  
Net income  -15.2-1.4-0.110.04.03.6-6.5-28.6
            Net margin  -30.8%-2.4%-0.1%14.3%6.1%5.6%-14.1%-84.6%
   
Basic EPS   [+]($0.65)($0.06)$0.00$0.45$0.19$0.20($0.44)($2.33)
Diluted EPS   [+]($0.65)($0.06)$0.00$0.45$0.19$0.20($0.44)($2.33)
   
Shares outstanding (basic)   [+]23.223.223.022.121.318.114.812.3
Shares outstanding (diluted)   [+]23.223.223.022.121.318.114.812.3
   
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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