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Income Statement
Balance Sheet
Cash Flow Statement

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Op Efficiency
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SKINS INC. (SKNN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-09Dec-31-08Sep-30-08Jun-30-08Mar-31-08Dec-31-07Sep-30-07Jun-30-07
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  0.00.80.8-1.50.08.01.3-2.1
            Revenue growth   -90.0%-40.2%-26.1%-100.0%   
Cost of goods sold  0.00.80.81.20.01.31.31.0
Gross profit  0.00.00.0-2.70.06.60.0-3.1
            Gross margin  30.3%0.0%0.0%175.5% 83.2%0.0%147.4%
Selling, general and administrative  1.10.80.81.20.91.41.31.0
EBITDA   [+]-1.0-1.2-0.7-1.3-1.05.3-2.2-1.5
            EBITDA margin  -3230.8%-149.2%-97.5%85.7% 66.0%-174.7%73.1%
Depreciation  0.10.10.10.00.00.00.00.0
EBITA  -1.1-1.3-0.8-1.4-1.05.3-2.2-1.5
            EBITA margin  -3516.1%-160.6%-108.4%87.2% 65.9%-175.0%73.2%
Amortization of intangibles  0.00.00.00.00.00.00.00.0
EBIT   [+]-1.1-1.3-0.8-1.4-1.05.2-2.3-1.5
            EBIT margin  -3557.9%-161.0%-109.5%87.7% 65.8%-175.1%73.7%
Non-recurring items      0.00.0  
Interest income, net   [+]0.00.00.00.00.00.00.00.0
Other income (expense), net  -0.9  0.0-0.1-6.7  
Pre-tax income  -2.1-1.3-0.8-1.4-1.1-1.4-2.2-1.5
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -2.1-1.3-0.8-1.4-1.1-1.4-2.2-1.5
            Net margin  -6416.1%-161.3%-109.6%88.6% -17.4%-173.9%72.8%
   
Basic EPS   [+]($0.03)($0.02)($0.02)($0.03)($0.03)($0.04)($0.06)($0.04)
Diluted EPS   [+]($0.03)($0.02)($0.02)($0.03)($0.03)($0.04)($0.06)($0.04)
   
Shares outstanding (basic)   [+]69.453.755.953.439.737.939.537.2
Shares outstanding (diluted)   [+]69.453.755.953.439.737.939.537.2
   
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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