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TELULAR CORP (WRLS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-12Sep-30-11Sep-30-10Sep-30-09Sep-30-08Sep-30-07Sep-30-06Sep-30-05
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]79.850.547.447.266.274.545.733.5
            Revenue growth  58.1%6.6%0.3%-28.7%-11.2%63.0%36.5%-55.9%
Cost of goods sold   [+]37.325.327.428.241.649.732.124.4
Gross profit  42.625.220.019.024.524.813.69.1
            Gross margin  53.3%49.8%42.2%40.2%37.1%33.3%29.7%27.2%
Selling, general and administrative   [+]24.614.212.112.213.712.410.710.6
Research and development  7.64.64.64.85.26.93.93.2
Other operating expenses   19.617.4     
EBITDA   [+]16.3-11.4-12.93.16.36.20.1-3.6
            EBITDA margin  20.5%-22.6%-27.2%6.6%9.6%8.3%0.2%-10.8%
Depreciation  1.51.00.90.80.70.71.11.2
EBITA  14.8-12.5-13.82.35.75.5-1.0-4.8
            EBITA margin  18.6%-24.7%-29.0%4.9%8.6%7.3%-2.2%-14.3%
Amortization of intangibles  4.50.70.30.3    
EBIT   [+]10.3-13.2-14.02.05.75.5-1.0-4.8
            EBIT margin  13.0%-26.2%-29.7%4.3%8.6%7.3%-2.2%-14.3%
Other income (expense), net  -0.619.717.80.30.40.20.40.3
Pre-tax income  9.76.43.82.46.15.6-0.6-4.5
Income taxes  3.92.3-34.40.10.00.00.00.0
            Tax rate  39.5%35.6% 2.8%0.0%0.0%0.0%0.0%
Earnings from continuing ops  16.210.538.14.66.15.6-0.6-4.5
Earnings from discontinued ops     -0.4-7.5-1.9-11.2-6.4
Net income  16.210.538.14.2-1.43.7-11.8-10.9
            Net margin  20.3%20.8%80.5%8.8%-2.1%4.9%-25.9%-32.5%
   
Basic EPS   [+]$1.01$0.70$2.55$0.27$0.32$0.31($0.04)($0.33)
Diluted EPS   [+]$0.95$0.66$2.49$0.27$0.32$0.31($0.04)($0.33)
   
Dividends per share   [+]$0.44$1.40      
   
Shares outstanding (basic)   [+]16.115.014.917.119.118.216.913.5
Shares outstanding (diluted)   [+]17.115.915.317.219.118.216.913.5
   
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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