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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
 
In millions, except per share itemsDec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K/A10-K/A
Revenues  164.9320.8254.1343.6322.3206.4
            Revenue growth  -48.6%26.2%-26.0%6.6%56.2% 
Cost of goods sold  172.6309.1257.0369.5265.6177.1
Gross profit  -7.711.7-2.9-25.956.729.3
            Gross margin  -4.7%3.6%-1.1%-7.5%17.6%14.2%
Selling, general and administrative  32.440.942.557.237.529.5
EBITDA   [+]-6.212.3-2.2-25.3-9.9-0.3
            EBITDA margin  -3.8%3.8%-0.9%-7.4%-3.1%-0.2%
Depreciation and amortization  1.50.60.60.60.80.6
EBIT   [+]-7.711.7-2.9-25.9-10.7-0.9
            EBIT margin  -4.7%3.6%-1.1%-7.5%-3.3%-0.4%
Interest income, net   [+]-1.35.63.326.3-1.4-1.4
Other income (expense), net  0.4-6.2-5.4-28.70.21.9
Pre-tax income  -8.511.0-5.0-28.3-11.9-0.4
Income taxes  -2.44.60.3-0.314.70.4
            Tax rate  28.0%42.2% 0.9%  
Net income  -5.46.2-5.3-28.50.00.0
            Net margin  -3.3%1.9%-2.1%-8.3%0.0%0.0%
   
Basic EPS   [+]($0.11)$0.12($0.12)($0.63)($0.23)($0.11)
Diluted EPS   [+]($0.11)$0.12($0.12)($0.63)($0.23)($0.11)
   
Shares outstanding (basic)   [+]49.151.744.445.20.00.0
Shares outstanding (diluted)   [+]49.151.744.445.20.00.0
   
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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