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ENTRUST INC (ENTU)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-09Dec-31-08Sep-30-08Jun-30-08Mar-31-08Dec-31-07Sep-30-07Jun-30-07
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues:  
    United States  44.845.345.948.048.147.650.351.1
    Europe, Asia and Other  34.035.435.333.432.830.930.730.5
    Canada  17.718.920.219.520.021.120.119.5
Total revenues  96.599.7101.4100.9100.999.7101.0101.1
            Revenue growth   [+]-4.4%0.0%0.4%-0.2%2.3%4.7%9.8%10.4%
Cost of goods sold  36.038.639.939.740.539.640.339.7
Gross profit  60.461.161.561.260.460.160.761.3
            Gross margin  62.6%61.3%60.7%60.6%59.8%60.3%60.1%60.7%
Selling, general and administrative   [+]41.643.544.545.246.446.948.750.7
Research and development  15.517.218.018.719.620.221.321.9
EBITDA   [+]5.73.32.42.30.6-1.1-3.6-5.7
            EBITDA margin  5.9%3.3%2.4%2.3%0.6%-1.1%-3.6%-5.6%
Depreciation and amortization  3.94.54.95.06.15.95.95.8
EBIT   [+]1.8-1.2-2.5-2.7-5.5-7.0-9.5-11.5
            EBIT margin  1.9%-1.2%-2.5%-2.7%-5.5%-7.1%-9.4%-11.3%
Non-recurring items   -0.1      
Interest income  0.30.40.50.60.60.70.81.0
Other income (expense), net  0.30.20.70.50.30.50.00.1
Pre-tax income  2.4-0.6-1.4-1.7-4.6-5.9-8.7-10.4
Income taxes  0.50.50.50.50.30.30.20.2
            Tax rate  21.4%-81.8%   -5.2%  
Net income  1.9-1.0-1.9-2.1-4.9-6.2-8.9-10.6
            Net margin  2.0%-1.0%-1.8%-2.1%-4.9%-6.2%-8.8%-10.5%
   
Basic EPS   [+]$0.06($0.03)($0.06)($0.07)($0.16)($0.20)($0.29)($0.24)
Diluted EPS   [+]$0.06($0.03)($0.06)($0.07)($0.16)($0.20)($0.29)($0.24)
   
Shares outstanding (basic)   [+]30.730.730.630.630.430.430.245.1
Shares outstanding (diluted)   [+]30.730.730.630.630.430.430.245.1
   
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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