Rocket


Overview
Financials
News + Filings
IR Vault
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

SFN Group Inc. (SFN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-26-10Dec-27-09Dec-28-08Dec-30-07Dec-31-06Jan-01-06Dec-31-04Dec-26-03
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Fiscal Years  2,053.41,710.92,189.2     
    Staffing Services  1,077.5954.11,219.31,366.1  1,630.31,383.0
    Professional Services  975.9756.8969.8651.0  409.6350.8
Total revenues  2,053.41,710.92,189.22,017.11,922.71,966.42,039.91,733.8
            Revenue growth   [+]20.0%-21.8%8.5%4.9%-2.2%-3.6%17.7%-2.1%
Cost of goods sold  1,629.41,371.71,707.21,539.11,475.71,540.21,613.91,345.6
Gross profit  424.0339.1482.0478.0447.1426.2425.9388.1
            Gross margin  20.6%19.8%22.0%23.7%23.3%21.7%20.9%22.4%
Selling, general and administrative  380.1325.7448.6430.3415.2391.0401.6384.9
Other operating expenses  20.014.819.58.94.16.4-8.624.4
EBITDA   [+]50.725.743.262.249.9 61.78.1
            EBITDA margin  2.5%1.5%2.0%3.1%2.6%1.5%3.0%0.5%
Depreciation and amortization  18.620.521.222.022.0 28.829.3
EBITA  32.15.222.040.227.928.832.9-21.2
            EBITA margin  1.6%0.3%1.0%2.0%1.5%1.5%1.6%-1.2%
Amortization of intangibles  8.26.58.11.40.2   
EBIT   [+]23.9-1.313.838.827.728.832.9-21.2
            EBIT margin  1.2%-0.1%0.6%1.9%1.4%1.5%1.6%-1.2%
Non-recurring items   [+]3.310.0161.20.7-0.21.88.44.2
Interest expense, net   [+]5.84.05.3-0.9-2.1-0.92.01.1
Other income (expense), net  11.88.311.47.53.96.410.712.4
Pre-tax income  26.6-7.0-141.346.533.934.333.2-14.1
Income taxes  11.5-1.1-26.717.311.611.7-2.6-0.2
            Tax rate  43.4%15.4%18.9%37.3%34.2%34.2% 1.2%
Earnings from continuing ops  15.1-5.9-114.629.122.322.635.8-13.9
Earnings from discontinued ops  -0.2-0.4-3.9-3.932.4-10.521.1 
Net income  14.9-6.3-118.525.354.712.035.8-13.9
            Net margin  0.7%-0.4%-5.4%1.3%2.8%0.6%1.8%-0.8%
   
Basic EPS   [+]$0.29($0.11)($2.14)$0.52$0.39$0.37$0.59($0.23)
Diluted EPS   [+]$0.28($0.11)($2.14)$0.51$0.39$0.37$0.57($0.23)
   
Shares outstanding (basic)   [+]52.551.853.556.257.260.961.060.0
Shares outstanding (diluted)   [+]54.651.853.556.957.861.462.360.0
   
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