Innovaro Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2008
2009
2010
2011
2012
Sales/Revenue
20,178.10
3,012.80
13,096.10
14,859.40
530.80
Cost of Goods Sold (COGS) incl. D&A
-
2,273.50
14,109.50
14,970.10
2,444.10
Gross Income
-
739.30
1,013.30
110.70
1,913.20
SG&A Expense
-
1,274.60
4,637.90
3,276.20
2,025.50
EBIT
4,685.50
535.30
5,651.20
3,386.90
3,938.80
Unusual Expense
-
-
13,043.90
1,661.20
3,129.20
Non Operating Income/Expense
-
69.70
149.30
333.20
800.80
Interest Expense
-
85.50
621.40
433.50
514.30
Pretax Income
4,685.50
690.50
19,193.10
5,150.90
6,657.40
Income Tax
3,697.50
66.50
55.60
230.10
151.20
Consolidated Net Income
24,833.10
624.00
19,137.50
4,920.70
6,506.20
Net Income
24,833.10
624.00
19,131.40
4,623.90
6,498.50
Net Income After Extraordinaries
24,833.10
14,015.80
19,131.40
4,623.90
3,005.00
Net Income Available to Common
24,833.10
15,263.80
19,131.40
4,623.90
9,991.90
EPS (Basic)
2.50
1.32
1.44
0.31
0.65
Basic Shares Outstanding
9,947.20
11,605.40
13,288.20
15,013.30
15,464.50
EPS (Diluted)
2.50
1.32
1.44
0.31
0.65
Diluted Shares Outstanding
9,947.20
11,605.40
13,288.20
15,013.30
15,464.50
EBITDA
3,589.00
126.20
4,123.90
2,114.90
2,923.20
Other Operating Expense
1,257.30
-
-
-
-
Non-Operating Interest Income
-
-
-
-
124.00
Minority Interest Expense
-
-
6.10
296.90
7.70
Equity in Affiliates (Pretax)
-
-
25.90
2.50
-
Other After Tax Income (Expense)
16,450.10
-
-
-
-
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