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IMPSAT FIBER NETWORKS INC (IMFN)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-06Dec-31-05Dec-31-04Dec-31-02Dec-31-01Dec-31-00Dec-31-99Dec-31-98
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Data and value added services       214.3195.1183.3
    All other countries  87.181.179.079.0 42.050.623.3
    Colombia  66.662.056.756.7 51.261.056.1
    Other  131.4110.992.094.5 14.6  
Total revenues  285.0254.0227.7230.2326.5322.1228.5208.1
            Revenue growth   [+]12.2%11.5% -29.5%1.3%41.0%9.8% 
Cost of goods sold  137.6128.9110.5120.4176.9172.1107.868.9
Gross profit  147.4125.1117.2109.8149.6150.0120.7139.2
            Gross margin  51.7%49.2%51.5%47.7%45.8%46.6%52.8%66.9%
Selling, general and administrative  25.422.323.628.253.058.540.637.2
EBITDA   [+]61.152.147.453.014.522.633.963.8
            EBITDA margin  21.5%20.5%20.8%23.0%4.4%7.0%14.8%30.7%
Depreciation and amortization  60.355.344.882.8123.784.5130.136.9
EBIT   [+]0.8-3.22.6-29.8-109.2-61.9-96.226.9
            EBIT margin  0.3%-1.3%1.1%-12.9%-33.4%-19.2%-42.1%12.9%
Non-recurring items   [+]   2.9381.9   
Interest expense, net   [+]31.031.020.0-1.9-10.785.563.017.7
Other income (expense), net  -1.22.46.6-171.5-207.5-9.914.7-9.2
Pre-tax income  -31.4-31.8-10.7-202.2-687.8-157.3-144.50.0
Income taxes  4.34.53.52.327.4-3.2-20.73.8
            Tax rate       2.0%14.3% 
Net income  -35.6-36.2-14.2-204.5-715.3-154.1-131.5-34.0
            Net margin  -12.5%-14.3%-6.2%-88.8%-219.1%-47.8%-57.6%-16.3%
   
Basic EPS   [+]($3.52)($3.61)($1.42)($2.24)($7.82)($1.74)($2.42)($0.71)
Diluted EPS   [+]($3.52)($3.61)($1.42)($2.24)($7.82)($1.74)($2.42)($0.71)
   
Shares outstanding (basic)   [+]10.110.110.091.491.488.554.448.0
Shares outstanding (diluted)   [+]10.110.110.091.491.488.554.448.0
   
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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