Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Paradigm Holdings, Inc (PDHO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-11Mar-31-11Dec-31-10Sep-30-10Jun-30-10Mar-31-10Dec-31-09Sep-30-09
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Contract Revenue          
Service contracts  6.4   5.9   
Repair and maintenance contracts  5.0   1.7   
    Total contract revenue  11.4   7.5   
   
Cost of revenue          
Service contracts  4.7   4.6   
Repair and maintenance contracts  4.2   1.2   
    Total cost of revenue  8.9   5.8   
    Gross margin  2.5   1.8   
Selling, general and administrative  1.5   1.6   
    Income from operations  1.1   0.2   
   
Other income (expense)          
Interest income  0.0   0.0   
Change in fair value of put warrants  0.0   -1.4   
Interest expense - mandatorily redeemable preferred stock  -0.5   -0.5   
Interest expense - other  -0.8   -0.6   
    Total other expense  -0.8   -2.0   
    Income (loss) from operations before income taxes  0.3-2.9 1.5-1.8-0.5-0.11.1
Provision for income taxes  0.2   0.2   
            Tax rate  70.6%0.0% 0.0% 0.0%0.0%0.0%
    Net income (loss) attributable to common shareholders  0.1-2.8 1.6-2.0-0.5-0.11.0
   
Weighted average number of common shares:          
Basic  31.0   42.4   
Diluted  181.3   42.4   
   
Net income (loss) per common share          
Basic      ($0.05)   
Diluted      ($0.05)   

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy