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ANTS SOFTWARE INC (ANTS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04
   10-K10-K10-K/A10-K10-K10-K10-K
Revenues:  
    Domestic    8.30.10.20.3 
    International    0.00.20.00.1 
Total revenues   [+]6.25.88.30.40.30.50.0
            Revenue growth   [+]6.4%-29.8%2202.6%25.0%-38.3%  
Cost of goods sold   [+]7.05.03.20.00.00.00.0
Gross profit  -0.80.85.10.30.30.50.0
            Gross margin  -12.7%14.0%61.0%96.5%91.7%100.0% 
Selling, general and administrative   [+]12.86.76.97.28.85.63.0
Research and development  3.32.46.79.46.73.62.1
Other operating expenses     0.00.1  
EBITDA   [+]-15.9-7.3-7.6-15.9-15.0-8.4-4.9
            EBITDA margin  -256.8%-126.0%-92.1%-4427.2%-5198.5%-1800.8% 
Depreciation and amortization  1.11.00.80.40.40.30.2
EBIT   [+]-16.9-8.3-8.5-16.3-15.3-8.7-5.1
            EBIT margin  -273.8%-143.6%-102.1%-4544.3%-5324.6%-1862.0% 
Non-recurring items   [+]   0.0-0.1  
Interest expense, net   [+]1.02.73.60.0-0.20.00.3
Other income (expense), net  -24.9-12.3-0.10.0-0.10.00.3
Pre-tax income  -42.8-23.3-12.2-16.3-15.1-8.7-5.1
Income taxes  -0.3-0.1-0.50.00.00.00.0
            Tax rate  0.8%0.3%4.3%0.0%0.0%0.0%0.0%
Net income  -42.4-23.3-11.6-16.3-15.1-8.7-5.1
            Net margin  -686.1%-400.2%-140.4%-4535.2%-5255.1%-1865.4% 
   
Basic EPS   [+]($0.38)($0.24)($0.15)($0.29)($0.30)($0.22)($0.16)
Diluted EPS   [+]($0.38)($0.24)($0.15)($0.29)($0.30)($0.22)($0.16)
   
Shares outstanding (basic)   [+]110.395.077.856.650.540.432.5
Shares outstanding (diluted)   [+]110.395.077.856.650.540.432.5
   
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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