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DIAMOND MANAGEMENT & TECHNOLOGY CONSULTANTS, INC. (DTPI)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 209.9 | 175.0 | 205.1 | 190.3 | 163.7 | 161.7 | 119.0 | 152.3 |
| Revenue growth | 20.0% | -14.7% | 7.8% | 16.3% | 1.2% | 36.0% | -21.9% | -25.0% |
| Cost of goods sold | 65.4 | 45.6 | 45.5 | 43.1 | 36.9 | 33.7 | 28.3 | 38.7 |
| Gross profit | 144.5 | 129.4 | 159.5 | 147.1 | 126.8 | 128.1 | 90.7 | 113.6 |
| Gross margin | 68.8% | 73.9% | 77.8% | 77.3% | 77.5% | 79.2% | 76.2% | 74.6% |
| Selling, general and administrative [+] | 3.3 | 3.1 | 4.5 | 3.8 | 3.5 | 3.5 | 2.8 | 4.1 |
| Sales and marketing | 3.3 | 3.1 | 4.5 | 3.8 | 3.5 | 3.5 | 2.8 | 4.1 |
| Other operating expenses | 125.7 | 140.2 | 139.6 | 133.5 | 112.7 | 99.8 | 86.9 | 184.1 |
| EBITDA [+] | 17.2 | -12.2 | 17.1 | 11.7 | 13.3 | 27.9 | 5.8 | -68.8 |
| EBITDA growth | -241.1% | -171.2% | 46.4% | -12.5% | -52.3% | 383.6% | -108.4% | -13201.9% |
| EBITDA margin | 8.2% | -6.9% | 8.3% | 6.1% | 8.1% | 17.3% | 4.9% | -45.2% |
| Depreciation and amortization | 1.6 | 1.8 | 1.6 | 1.8 | 2.7 | 3.2 | 4.7 | 5.8 |
| EBIT [+] | 15.5 | -14.0 | 15.5 | 9.9 | 10.6 | 24.7 | 1.1 | -74.6 |
| EBIT growth | -211.1% | -190.0% | 56.7% | -6.4% | -57.2% | 2214.1% | -101.4% | -42.8% |
| EBIT margin | 7.4% | -8.0% | 7.6% | 5.2% | 6.5% | 15.3% | 0.9% | -48.9% |
| Non-recurring items [+] | | | | | 0.4 | | 1.4 | 123.6 |
| Asset impairment | | | | | | | | 94.3 |
| Interest income, net [+] | 0.1 | 0.8 | 3.2 | 4.2 | 2.9 | 1.7 | 0.8 | 2.6 |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 |
| Interest income | 0.1 | 1.0 | 3.3 | 4.3 | 3.0 | 1.7 | 1.0 | 2.6 |
| Other income (expense), net | 0.2 | 0.2 | 0.4 | 0.0 | 0.1 | -0.2 | 0.5 | -2.4 |
| Pre-tax income | 15.8 | -13.0 | 19.1 | 14.1 | 13.1 | 26.2 | 1.0 | -198.0 |
| Income taxes | 3.7 | -4.2 | 8.9 | 6.9 | 11.2 | -13.4 | -0.8 | 21.2 |
| Tax rate | 23.2% | 32.1% | 46.4% | 48.9% | 84.8% | | | |
| Earnings from continuing ops | 12.4 | -8.4 | 21.1 | 31.4 | -10.6 | 33.0 | -5.4 | -360.1 |
| Earnings from discontinued ops | 0.3 | 0.4 | 10.9 | 24.2 | -12.6 | -6.5 | -5.4 | |
| Net income | 12.4 | -8.4 | 21.1 | 31.4 | -10.6 | 33.0 | -5.4 | -360.1 |
| Net margin | 5.9% | -4.8% | 10.3% | 16.5% | -6.5% | 20.4% | -4.5% | -236.4% |
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| Basic EPS [+] | $0.46 | ($0.32) | $0.70 | $0.98 | ($0.32) | $0.99 | ($0.17) | ($11.42) |
| Growth | -243.8% | -145.7% | -28.6% | -406.3% | -132.3% | -682.4% | -98.5% | 163.0% |
| Diluted EPS [+] | $0.45 | ($0.32) | $0.67 | $0.92 | ($0.31) | $0.91 | ($0.16) | ($11.42) |
| Growth | -240.6% | -147.8% | -27.2% | -396.8% | -134.1% | -668.8% | -98.6% | 163.0% |
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| Shares outstanding (basic) [+] | 26.9 | 26.2 | 30.1 | 32.0 | 33.1 | 33.4 | 31.8 | 31.5 |
| Growth | 2.5% | -12.9% | -6.0% | -3.1% | -0.9% | 4.8% | 0.9% | 2.4% |
| Shares outstanding (diluted) [+] | 27.5 | 26.2 | 31.5 | 34.1 | 34.1 | 36.3 | 33.8 | 31.5 |
| Growth | 4.8% | -16.6% | -7.8% | 0.0% | -6.0% | 7.4% | 7.2% | 2.4% |
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| 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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