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infoGROUP Inc. (IUSA)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02Dec-31-01
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenues:  
    Data Group  309.5330.5299.4291.6    
    Donnelley Group      196.5152.1147.1155.0
    Marketing Research Group  265.5221.514.6     
    Services Group  163.3136.8120.991.6    
    Other      148.3159.3155.5133.7
Total revenues  738.3688.8434.9383.2344.9311.3302.5288.7
            Revenue growth   [+]7.2%58.4%13.5%11.1%10.8%2.9%4.8%-5.5%
Cost of goods sold  311.7276.2116.5108.1102.887.184.780.9
Gross profit  426.6412.6318.4275.1242.0224.3217.8207.9
            Gross margin  57.8%59.9%73.2%71.8%70.2%72.0%72.0%72.0%
Selling, general and administrative  356.5287.1224.9185.9170.8144.1132.0112.4
EBITDA   [+]70.1125.593.589.271.380.085.895.0
            EBITDA margin  9.5%18.2%21.5%23.3%20.7%25.7%28.4%32.9%
Depreciation  24.421.514.012.814.114.614.848.1
EBITA  45.7104.079.576.457.265.471.046.9
            EBITA margin  6.2%15.1%18.3%19.9%16.6%21.0%23.5%16.2%
Amortization of intangibles  17.517.514.918.115.913.313.3 
EBIT   [+]28.286.564.558.341.352.157.746.9
            EBIT margin  3.8%12.6%14.8%15.2%12.0%16.7%19.1%16.2%
Non-recurring items       3.63.16.5
Interest expense  18.121.011.411.89.211.516.125.3
Other income (expense), net  0.21.20.12.7-3.3-5.2-5.31.2
Pre-tax income  10.366.753.249.228.831.833.116.3
Income taxes  5.525.819.917.710.912.112.711.4
            Tax rate  53.1%38.7%37.5%35.9%38.0%38.0%38.4%69.6%
Minority interest         0.3
Earnings from continuing ops  4.840.933.331.517.819.720.45.0
Earnings from discontinued ops        0.00.0
Net income  4.840.933.331.517.819.720.45.0
            Net margin  0.7%5.9%7.7%8.2%5.2%6.3%6.8%1.7%
   
Basic EPS   [+]$0.08$0.73$0.61$0.59$0.34$0.38$0.40$0.10
Diluted EPS   [+]$0.08$0.73$0.60$0.58$0.33$0.38$0.40$0.10
   
Shares outstanding (basic)   [+]56.855.855.053.952.951.651.250.7
Shares outstanding (diluted)   [+]56.856.055.354.053.651.751.250.7
   
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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