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Income Statement
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HUDSON HOLDING CORP (HDHL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-10Mar-31-09Mar-31-08Mar-31-07
   10-K10-K10-K10-K
Revenues  40.238.026.820.9
            Revenue growth  6.0%41.9%28.4% 
Cost of goods sold  47.042.229.321.3
Gross profit  -6.8-4.3-2.6-0.5
            Gross margin  -16.9%-11.3%-9.6%-2.3%
Selling, general and administrative  6.55.85.04.5
EBITDA   [+]-12.6-9.6-7.3-4.8
            EBITDA margin  -31.3%-25.3%-27.2%-22.9%
Depreciation and amortization  0.70.50.30.1
EBIT   [+]-13.2-10.1-7.6-4.9
            EBIT margin  -32.9%-26.6%-28.3%-23.6%
Other income (expense), net  6.55.85.04.5
Pre-tax income  -6.8-4.3-2.6-0.5
Income taxes  1.2-0.7-1.0-0.1
            Tax rate   15.5%37.7%18.9%
Net income  -8.0-3.6-1.6-0.4
            Net margin  -19.9%-9.5%-6.0%-1.8%
   
Basic EPS   [+]($0.14)($0.08)($0.04)($0.01)
Diluted EPS   [+]($0.14)($0.08)($0.04)($0.01)
   
Shares outstanding (basic)   [+]55.643.936.730.4
Shares outstanding (diluted)   [+]55.643.936.730.4
   
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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