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EVANS & SUTHERLAND COMPUTER CORP (ESCC)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Sep-27-19Jun-28-19Mar-29-19Dec-31-18Sep-28-18Jun-29-18Mar-30-18
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
    Other    32.4     
Total revenues  27.729.435.936.837.236.332.230.0
            Revenue growth  -25.5%-19.0%11.6%22.4%21.9%12.4%-6.9%-9.2%
Cost of goods sold  18.419.222.623.723.723.020.419.2
Gross profit  9.410.313.313.013.413.311.810.9
            Gross margin  33.8%34.9%37.0%35.5%36.1%36.7%36.6%36.2%
Selling, general and administrative   [+]7.57.27.26.76.76.66.46.2
Research and development  3.23.23.13.02.92.83.03.0
Other operating expenses  0.20.20.20.20.20.20.20.2
EBITDA   [+]-1.2-0.13.03.33.93.92.41.7
            EBITDA margin  -4.4%-0.3%8.4%9.1%10.5%10.8%7.6%5.8%
Depreciation and amortization  0.30.30.30.30.30.30.30.3
EBIT   [+]-1.5-0.42.73.13.73.72.21.5
            EBIT margin  -5.3%-1.2%7.6%8.3%9.8%10.1%6.8%4.9%
Other income (expense), net  -0.3-0.3-0.3-0.3-0.30.10.10.1
Pre-tax income  -1.7-0.62.42.73.33.31.81.1
Income taxes  -0.10.00.00.00.0-0.1-0.1-0.1
            Tax rate  7.9%3.3%0.4%0.4% -2.0%-5.4% 
Net income  -1.6-0.62.42.73.33.41.91.2
            Net margin  -5.8%-2.1%6.8%7.4%8.9%9.3%5.9%4.1%
   
Basic EPS   [+]($0.14)($0.05)$0.21$0.24$0.29$0.30$0.17$0.11
Diluted EPS   [+]($0.14)($0.05)$0.21$0.23$0.28$0.29$0.16$0.10
   
Shares outstanding (basic)   [+]11.511.411.411.411.411.411.411.4
Shares outstanding (diluted)   [+]11.611.711.811.911.911.911.811.7
   
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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