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Paradigm Holdings, Inc (PDHO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05
   10-K10-K10-K10-K10-K10-K
Total revenues  35.032.239.146.759.862.3
            Revenue growth  8.7%-17.8%-16.1%-22.0%-3.9% 
Cost of goods sold  27.525.031.139.550.551.2
Gross profit  7.57.28.07.29.311.1
            Gross margin  21.5%22.2%20.6%15.3%15.6%17.9%
Selling, general and administrative  6.57.18.16.98.37.9
EBITDA   [+]1.40.50.50.71.43.6
            EBITDA margin  4.1%1.7%1.3%1.6%2.3%5.8%
Depreciation and amortization  0.40.40.60.50.40.4
EBIT   [+]1.00.1-0.10.21.03.2
            EBIT margin  2.9%0.3%-0.2%0.5%1.7%5.2%
Interest expense, net   [+]0.80.51.01.20.50.3
Other income (expense), net  -0.8-0.90.00.00.00.0
Pre-tax income  -0.7-1.4-1.1-1.00.53.0
Income taxes  0.1-0.1-0.3-0.20.31.1
            Tax rate   6.3%30.6%25.2%65.3%37.3%
Earnings from continuing ops  -0.8-1.4-1.0-0.80.21.9
Earnings from discontinued ops     -0.1-3.8-1.0
Net income  -0.8-1.4-1.0-0.9-3.60.8
            Net margin  -2.3%-4.2%-2.4%-1.9%-6.1%1.3%
   
Basic EPS   [+]($0.02)($0.04)($0.05)($0.04)$0.01$0.09
Diluted EPS   [+]($0.02)($0.04)($0.05)($0.04)$0.01$0.09
   
Shares outstanding (basic)   [+]42.137.519.119.320.620.1
Shares outstanding (diluted)   [+]42.137.519.119.320.720.1
   
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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