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

OPNEXT INC (OPXT)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-12Mar-31-11Mar-31-10Mar-31-09Mar-31-08Mar-31-07Mar-31-06Mar-31-05
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    Americas  134.4143.0144.8158.5    
    Asia Pacific, excluding Japan  64.085.746.731.017.4   
    Other  101.4128.9127.6129.0266.1   
Total revenues  299.8357.6319.1318.6283.5222.9151.7138.4
            Revenue growth   [+]-16.2%12.1%0.2%12.4%27.2%46.9%9.6%74.4%
Cost of goods sold   [+]255.2287.2258.3244.1187.1148.8120.3107.7
Gross profit  44.670.460.974.596.474.131.430.7
            Gross margin  14.9%19.7%19.1%23.4%34.0%33.3%20.7%22.2%
Selling, general and administrative  54.658.354.863.548.340.233.133.6
Research and development  54.662.074.1     
EBITDA   [+]-55.5-20.3-40.2-34.220.48.6-24.3-23.6
            EBITDA margin  -18.5%-5.7%-12.6%-10.7%7.2%3.8%-16.0%-17.1%
Depreciation  23.324.322.38.810.610.312.612.6
EBITA  -78.8-44.7-62.5-43.19.8-1.7-36.9-36.2
            EBITA margin  -26.3%-12.5%-19.6%-13.5%3.4%-0.8%-24.3%-26.2%
Amortization of intangibles  6.87.115.05.5    
EBIT   [+]-85.6-51.8-77.5-48.69.8-1.7-36.9-36.2
            EBIT margin  -28.6%-14.5%-24.3%-15.3%3.4%-0.8%-24.3%-26.2%
Non-recurring items   [+]   83.50.50.3  
Interest income, net   [+]-0.8-0.8-0.62.78.53.3  
Other income (expense), net  2.320.9-0.5-0.2-0.7-0.65.72.2
Pre-tax income  -84.2-31.7-78.6-129.617.00.7-31.2-34.0
Income taxes  0.20.2-0.10.00.00.00.3-1.3
            Tax rate    0.1% 0.0%0.0% 3.7%
Net income  -84.4-31.8-78.5-129.617.00.7-31.5-32.7
            Net margin  -28.1%-8.9%-24.6%-40.7%6.0%0.3%-20.8%-23.7%
   
Basic EPS   [+]($0.93)($0.35)($0.88)($1.86)$0.26$0.01($0.61)($0.63)
Diluted EPS   [+]($0.93)($0.35)($0.88)($1.86)$0.26$0.01($0.61)($0.63)
   
Shares outstanding (basic)   [+]90.389.989.069.864.653.451.951.9
Shares outstanding (diluted)   [+]90.389.989.069.864.653.551.951.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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