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INFOCUS CORP (INFS)

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-K10-K
Total revenues  255.7308.2374.8532.1648.9604.5653.1760.6
            Revenue growth  -17.0%-17.8%-29.6%-18.0%7.4%-7.4%-14.1%-14.2%
Cost of goods sold  210.0257.4320.9499.3535.0545.0518.1562.0
Gross profit  45.750.853.932.8113.959.4135.0198.5
            Gross margin  17.9%16.5%14.4%6.2%17.6%9.8%20.7%26.1%
Selling, general and administrative   [+]48.955.770.887.794.8100.8125.0118.3
Research and development  11.314.118.020.828.933.237.836.2
EBITDA   [+]-11.9-15.0-40.6-68.6-0.5-58.2-28.558.6
            EBITDA margin  -4.7%-4.9%-10.8%-12.9%-0.1%-9.6%-4.4%7.7%
Depreciation and amortization  2.64.13.88.79.316.418.516.0
EBIT   [+]-14.5-19.1-44.3-77.3-9.8-74.6-47.042.5
            EBIT margin  -5.7%-6.2%-11.8%-14.5%-1.5%-12.3%-7.2%5.6%
Non-recurring items   [+]8.28.45.420.92.033.15.817.4
Interest income, net   [+]0.92.22.01.21.21.51.72.3
Other income (expense), net  -0.1-0.3-13.517.116.70.1-1.70.2
Pre-tax income  -21.9-25.6-61.2-79.96.2-106.0-52.927.7
Income taxes  1.10.00.7-0.1-1.43.511.17.5
            Tax rate   0.1% 0.1%   27.0%
Net income  -23.0-25.6-61.9-79.87.6-109.5-64.020.2
            Net margin  -9.0%-8.3%-16.5%-15.0%1.2%-18.1%-9.8%2.7%
   
Basic EPS   [+]($0.57)($0.64)($1.56)($2.02)$0.19($2.78)($1.63)$0.52
Diluted EPS   [+]($0.57)($0.64)($1.56)($2.02)$0.19($2.78)($1.63)$0.51
   
Shares outstanding (basic)   [+]40.340.039.739.639.539.439.338.9
Shares outstanding (diluted)   [+]40.340.039.739.640.439.439.339.8
   
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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