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MDU COMMUNICATIONS INTERNATIONAL INC (MDTV)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 |
| | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A |
| Revenues | 5.6 | 6.0 | 6.0 | 6.5 | 6.8 | 7.0 | 6.9 | 7.6 |
| Revenue growth | -17.4% | -14.5% | -13.3% | -14.7% | 0.3% | 4.6% | 3.3% | 14.5% |
| Cost of goods sold | 2.9 | 2.9 | 3.1 | 3.3 | 3.3 | 3.4 | 3.4 | 3.6 |
| Gross profit | 2.8 | 3.1 | 2.9 | 3.2 | 3.5 | 3.6 | 3.5 | 4.0 |
| Gross margin | 49.1% | 51.9% | 48.7% | 48.6% | 51.4% | 51.9% | 50.5% | 52.5% |
| Selling, general and administrative [+] | 1.1 | 1.2 | 1.3 | 1.4 | 1.3 | 1.5 | 1.5 | 1.6 |
| Sales and marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 |
| General and administrative | 0.9 | 0.9 | 1.0 | 1.1 | 1.0 | 1.1 | 1.1 | 1.2 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | 1.2 | 1.3 | 1.4 | 1.5 | 1.4 | 1.6 | 1.6 | 1.7 |
| EBITDA [+] | 0.5 | 0.6 | 0.2 | 0.2 | 0.7 | 0.6 | 0.4 | 0.7 |
| EBITDA growth | -29.5% | 0.0% | -60.5% | -70.1% | 16.5% | -22.3% | -55.8% | 68.2% |
| EBITDA margin | 9.2% | 9.9% | 2.5% | 3.2% | 10.8% | 8.5% | 5.5% | 9.2% |
| Depreciation and amortization | 1.2 | 1.2 | 1.2 | 1.4 | 1.7 | 1.7 | 1.6 | 1.7 |
| EBIT [+] | -0.7 | -0.6 | -1.1 | -1.2 | -0.9 | -1.1 | -1.2 | -1.0 |
| EBIT growth | -27.2% | -45.3% | -9.4% | 22.0% | -27.6% | -2.9% | 16.7% | -35.3% |
| EBIT margin | -12.1% | -9.8% | -17.6% | -18.8% | -13.7% | -15.4% | -16.8% | -13.1% |
| Non-recurring items [+] | | | -1.8 | -1.4 | -0.2 | -0.1 | 0.0 | 0.0 |
| Loss (gain) on sale of assets | | | -1.8 | -1.4 | -0.2 | -0.1 | 0.0 | 0.0 |
| Interest expense, net [+] | 0.8 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 |
| Interest expense | 0.8 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 |
| Interest income | | | | | | | | 0.0 |
| Pre-tax income | -1.5 | -1.3 | -0.1 | -0.8 | -1.7 | -1.9 | -2.0 | -1.8 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -1.5 | -1.3 | -0.1 | -0.8 | -1.7 | -1.9 | -2.0 | -1.8 |
| Net margin | -26.0% | -22.1% | -2.3% | -12.0% | -24.7% | -26.9% | -29.3% | -23.7% |
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| Basic EPS [+] | ($0.26) | ($0.23) | ($0.02) | ($0.14) | ($0.31) | ($0.34) | ($0.37) | ($0.33) |
| Growth | -15.5% | -31.9% | -93.5% | -57.9% | -18.6% | 3.6% | 16.7% | -20.7% |
| Diluted EPS [+] | ($0.26) | ($0.23) | ($0.02) | ($0.14) | ($0.31) | ($0.34) | ($0.37) | ($0.33) |
| Growth | -15.5% | -31.9% | -93.5% | -57.9% | -18.6% | 3.6% | 16.7% | -20.7% |
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| Shares outstanding (basic) [+] | 5.7 | 5.7 | 5.7 | 5.5 | 5.5 | 5.5 | 5.5 | 5.4 |
| Growth | 3.0% | 2.8% | 3.1% | 2.0% | 0.8% | 2.1% | 2.2% | 1.3% |
| Shares outstanding (diluted) [+] | 5.7 | 5.7 | 5.7 | 5.5 | 5.5 | 5.5 | 5.5 | 5.4 |
| Growth | 3.0% | 2.8% | 3.1% | 2.0% | 0.8% | 2.1% | 2.2% | 1.3% |
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| 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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