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Telanetix,Inc (TNIX)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07
   10-K10-K10-K10-K/A10-K10-K
Revenues:  
    Video Solutions       4.9
    Voice and Network Solutions       7.3
Total revenues  31.928.728.528.326.112.2
            Revenue growth  11.0%0.7%0.8%8.4%114.3% 
Cost of goods sold  12.711.812.111.811.47.2
Gross profit  19.116.916.416.514.75.0
            Gross margin  60.1%58.8%57.6%58.2%56.5%40.8%
Selling, general and administrative   [+]15.714.414.214.417.58.6
Research and development  2.01.92.62.93.02.2
Other operating expenses  2.42.82.83.12.91.0
EBITDA   [+]3.31.80.80.3-4.7-5.5
            EBITDA margin  10.5%6.3%2.8%0.9%-18.1%-45.1%
Depreciation  2.51.91.82.01.70.5
EBITA  0.8-0.1-1.0-1.7-6.4-6.0
            EBITA margin  2.5%-0.2%-3.4%-6.1%-24.6%-49.2%
Amortization of intangibles  1.82.22.22.22.20.7
EBIT   [+]-1.0-2.3-3.2-3.9-8.6-6.7
            EBIT margin  -3.1%-7.9%-11.1%-13.8%-33.0%-55.3%
Non-recurring items   [+]    2.4 
Interest expense, net   [+]5.13.23.34.16.25.8
Other income (expense), net   [+]  17.33.811.11.9
Pre-tax income  -6.1-5.410.8-4.2-6.1-10.6
Income taxes  0.1-0.10.20.00.00.0
            Tax rate   2.0%2.1%0.0%0.0%0.0%
Earnings from continuing ops  -6.2-5.310.6-4.2-6.1-19.5
Earnings from discontinued ops     -8.1-3.6 
Net income  -6.2-5.310.6-12.3-9.7-19.5
            Net margin  -19.5%-18.6%37.1%-43.4%-37.1%-160.4%
   
Basic EPS   [+]($1.28)($1.12)$4.53($0.13)($0.23)($1.06)
Diluted EPS   [+]($1.28)($1.12)$4.53($0.13)($0.23)($1.06)
   
Shares outstanding (basic)   [+]4.94.72.331.526.718.5
Shares outstanding (diluted)   [+]4.94.72.331.526.718.5
   
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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