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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

POINT BLANK SOLUTIONS, INC. (PBSO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-09Jun-30-09Mar-31-09Dec-31-08Sep-30-08Jun-30-08Mar-31-08Dec-31-07
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  203.1213.5169.9164.9154.6196.2278.6320.8
            Revenue growth  31.3%8.9%-39.0%-48.6%-53.0%-38.1%-6.3%26.2%
Cost of goods sold  238.1250.9209.4202.0207.5240.1310.7344.8
Gross profit  -35.0-37.4-39.6-37.1-52.9-43.9-32.1-24.0
            Gross margin  -17.3%-17.5%-23.3%-22.5%-34.2%-22.4%-11.5%-7.5%
Selling, general and administrative  28.232.129.732.436.636.139.940.9
EBITDA   [+]-27.0-29.5-7.4-5.38.417.24.412.5
            EBITDA margin  -13.3%-13.8%-4.4%-3.2%5.4%8.7%1.6%3.9%
Depreciation and amortization  3.23.02.82.41.10.90.90.8
EBIT   [+]-30.1-32.5-10.2-7.77.316.23.611.7
            EBIT margin  -14.8%-15.2%-6.0%-4.7%4.7%8.3%1.3%3.6%
Interest income, net   [+]7.06.55.05.23.43.83.83.9
Other income (expense), net  0.40.40.30.46.76.46.56.2
Pre-tax income  -22.7-25.6-4.8-2.117.426.513.921.8
Income taxes  -12.2-13.1-3.8-2.43.56.61.54.6
            Tax rate  53.7%51.0%77.6%113.8%19.8%25.1%10.7%21.3%
Minority interest  1.11.10.2 0.0-0.30.0 
Net income  -12.9-14.9-3.5-2.19.515.37.812.6
            Net margin  -6.3%-7.0%-2.0%-1.3%6.2%7.8%2.8%3.9%
   
Basic EPS   [+]($0.28)($0.33)($0.07)($0.04)$0.19$0.35$0.18$0.28
Diluted EPS   [+]($0.28)($0.33)($0.07)($0.04)$0.19$0.35$0.18$0.28
   
Shares outstanding (basic)   [+]45.745.748.949.249.843.643.144.7
Shares outstanding (diluted)   [+]45.745.748.949.249.843.643.144.7
   
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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