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Income Statement
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NEXT INC (NXTI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsNov-29-09Nov-28-08Nov-30-07Dec-01-06Nov-30-05Nov-30-04Nov-30-03
   10-K10-K10-K10-K10-K10-K10-K
Revenues  15.418.020.228.826.721.520.9
            Revenue growth  -14.8%-10.9%-29.7%7.8%24.0%3.1% 
Cost of goods sold  11.612.814.020.620.014.914.5
Gross profit  3.85.26.28.16.76.66.4
            Gross margin  24.5%29.0%30.8%28.2%25.1%30.8%30.7%
Selling, general and administrative   [+]5.611.27.48.27.53.33.3
EBITDA   [+]-0.20.00.61.70.2-0.11.4
            EBITDA margin  -1.5%0.0%3.0%5.9%0.6%-0.6%6.8%
Depreciation and amortization  0.60.60.70.80.70.40.5
EBIT   [+]-0.8-0.6-0.10.9-0.5-0.50.9
            EBIT margin  -5.1%-3.5%-0.4%3.1%-1.9%-2.4%4.3%
Non-recurring items   [+] 4.4     
Interest expense  0.60.60.70.80.60.50.5
Other income (expense), net  0.00.10.00.00.00.60.0
Pre-tax income  -1.4-5.5-0.80.1-1.1-0.40.5
Income taxes  0.00.9-0.30.00.0-0.10.2
            Tax rate  0.0% 38.7%0.0%0.0%32.6%39.5%
Net income  -1.4-6.4-0.50.00.0-0.30.3
            Net margin  -9.1%-35.6%-2.3%0.0%0.0%-1.3%1.3%
   
Basic EPS   [+]($0.05)($0.25)($0.02)$0.00$0.00  
Diluted EPS   [+]($0.05)($0.25)($0.02)$0.00$0.00  
   
Shares outstanding (basic)   [+]27.425.219.218.418.3  
Shares outstanding (diluted)   [+]27.425.219.218.618.3  
   
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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