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Income Statement
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Common Size IS
Op Efficiency
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CLST HOLDINGS, INC. (CLHI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsNov-30-09Nov-30-08Nov-30-07Nov-30-06Nov-30-05Nov-30-04Nov-30-03Nov-30-02
   10-K10-K10-K/A10-K10-K10-K10-K10-K
    Total interest income  6.30.5      
    Total interest expense  2.10.1      
Net interest income  8.50.6      
Equity in earnings          
Pre-tax income before non-recurring items  -5.2-1.5-14.7-12.8-6.4-13.8-8.323.0
Non-recurring items     -0.2  3.36.2
Pre-tax income  -5.2-1.5-14.7-12.5-6.4-13.8-11.516.8
Income taxes  0.00.2-11.5-4.20.823.2-5.246.7
            Tax rate    78.2%33.9%  45.4%278.5%
Earnings from continuing ops  0.00.0-3.2-8.3-7.3-37.0-6.3-29.9
Earnings from discontinued ops   0.029.513.1-17.3-81.1-15.41.9
Net income  -5.2-1.726.34.8-24.6-118.1-38.9-28.0
            Net margin  -77.6%-335.3%  -2.5%-14.4%-4.3%-1.5%
   
Basic EPS  $0.00$0.00($0.16)($0.40)($0.36)($1.82)($0.31)($2.44)
Diluted EPS  $0.00$0.00($0.16)($0.40)($0.36)($1.82)($0.31)($2.44)
   
Shares outstanding (basic)  22.820.620.620.420.520.420.412.3
Shares outstanding (diluted)  22.820.620.620.420.520.420.412.3
   
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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