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Income Statement
Balance Sheet
Cash Flow Statement

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SIELOX INC (SLXN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-08Dec-31-07Dec-31-06Dec-31-02Dec-31-01Dec-31-00Dec-31-99
   10-K10-K10-K10-K10-K10-K10-K
Revenues  27.421.37.65.78.610.92.1
            Revenue growth  28.8%179.2% -32.9%-21.6%415.7% 
Cost of goods sold  19.616.06.00.52.00.319.1
Gross profit  7.85.21.65.26.610.6-17.0
            Gross margin  28.5%24.7%21.5%90.8%77.1%96.8%-802.7%
Selling, general and administrative  8.86.32.329.151.766.7 
EBITDA   [+]   -19.9-37.4-52.8-16.6
            EBITDA margin  -4.2%-4.9%-8.7%-345.5%-436.5%-482.4%-782.8%
Depreciation and amortization     2.93.72.70.4
EBIT   [+]-1.1-1.0-0.7-22.8-41.2-55.4-17.0
            EBIT margin  -4.2%-4.9%-8.7%-396.7%-480.1%-507.0%-802.7%
Non-recurring items  -0.1  0.52.00.3 
Interest income, net   [+]-0.10.00.31.43.14.50.5
Other income (expense), net  1.11.00.4 -0.10.0 
Pre-tax income  0.00.00.0-22.0-40.2-51.3-16.5
Income taxes  0.00.00.00.00.00.00.0
            Tax rate     0.0%0.0%0.0%0.0%
Net income  0.00.00.0-22.0-40.2-51.3-16.5
            Net margin  0.0%0.0%0.0%-382.4%-468.8%-468.7%-778.4%
   
Basic EPS   [+]$0.00$0.00$0.00($0.78)($1.39)($2.15)($3.30)
Diluted EPS   [+]$0.00$0.00$0.00($0.78)($1.39)($2.15)($3.30)
   
Shares outstanding (basic)   [+]35.728.723.628.128.923.85.0
Shares outstanding (diluted)   [+]35.728.723.628.128.923.85.0
   
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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