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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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SKINS INC. (SKNN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-08May-18-08Dec-31-07Dec-31-06
   10-K10-K10-KS-1/A
Revenues  3.611.411.47,756.5
            Revenue growth  -68.0% -99.9% 
Cost of goods sold  3.611.44.87,756.5
Gross profit  0.00.06.60.0
            Gross margin  0.0%0.1%58.2%0.0%
Selling, general and administrative  3.711.44.87,778.7
EBITDA   [+]-4.3-14.40.0-10,129.1
            EBITDA margin  -117.4%-125.8%0.1%-130.6%
Depreciation  0.20.20.02.4
EBITA  -4.5-14.60.0-10,131.5
            EBITA margin  -122.9%-127.8%-0.1%-130.6%
Amortization of intangibles  0.00.10.04.2
EBIT   [+]-4.5-14.60.0-10,135.7
            EBIT margin  -123.6%-128.3%-0.3%-130.7%
Non-recurring items  0.00.00.0-22.2
Interest income, net   [+]0.00.10.070.1
Other income (expense), net  -0.1-1.5-6.7-1,354.1
Pre-tax income  -4.6-16.0-6.6-11,397.5
Income taxes  0.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%
Net income  -4.6-16.0-6.6-11,397.5
            Net margin  -126.6%-140.3%-58.0%-146.9%
   
Basic EPS   [+]($0.09) ($0.17) 
Diluted EPS   [+]($0.09) ($0.17) 
   
Shares outstanding (basic)   [+]53.7 37.9 
Shares outstanding (diluted)   [+]53.7 37.9 
   
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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