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Income Statement
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SIELOX INC (SLXN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-09Jun-30-09Mar-31-09Dec-31-08Sep-30-08Jun-30-08Mar-31-08Dec-31-07
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  22.723.425.527.426.727.023.621.3
            Revenue growth  -15.0%-13.3%7.8%28.8%43.4%70.7%99.9% 
Cost of goods sold  15.916.618.119.619.219.517.516.0
Gross profit  6.86.77.47.87.57.56.25.2
            Gross margin  30.0%28.8%28.9%28.5%28.2%27.8%26.0%24.7%
Selling, general and administrative  8.28.58.78.89.08.77.66.3
EBITDA   [+]-3.7 -1.4-1.1-1.4-1.1-1.4-1.0
            EBITDA margin  -16.5%-8.5%-5.6%-4.2%-5.2%-4.1%-5.7%-4.9%
Depreciation and amortization  -0.1 0.00.00.00.10.10.0
EBIT   [+]-3.6-1.9-1.4-1.1-1.4-1.2-1.4-1.0
            EBIT margin  -15.9%-7.9%-5.7%-4.2%-5.3%-4.5%-6.0%-4.9%
Non-recurring items   [+]-2.2  -0.1    
Interest expense, net   [+]0.20.10.10.10.00.0-0.1-0.1
Other income (expense), net  -1.9  0.3   0.5
Pre-tax income  -3.4-1.7-1.2-0.9-0.9-0.7-0.9-0.4
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -3.4-1.7-1.2-0.9-0.9-0.7-0.9-0.4
            Net margin  -15.2%-7.1%-4.9%-3.4%-3.5%-2.6%-3.6%-2.0%
   
Basic EPS   [+]($0.10)($0.05)($0.03)($0.03)($0.03)($0.02)($0.03)($0.02)
Diluted EPS   [+]($0.10)($0.05)($0.03)($0.03)($0.03)($0.02)($0.03)($0.02)
   
Shares outstanding (basic)   [+]35.735.835.935.934.233.130.027.0
Shares outstanding (diluted)   [+]35.735.835.935.934.233.130.027.0
   
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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