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CROSSROADS SYSTEMS INC (CRSS)

Income Statement Business | Product | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsOct-31-16Oct-31-15Oct-31-14Oct-31-13Oct-31-12Oct-31-11Oct-31-10Oct-31-09
   10-K10-K10-K10-K10-K10-K10-KS-1
Total revenues   [+]0.71.011.112.614.015.016.416.8
            Revenue growth  -35.5%-90.6%-11.8%-9.8%-6.6%-8.4%-2.8% 
Cost of goods sold   [+]0.20.32.13.22.92.72.52.7
Gross profit  0.50.79.19.511.112.313.914.1
            Gross margin  74.8%67.6%81.5%74.8%79.0%82.2%84.8%83.8%
Selling, general and administrative   [+]5.99.58.911.710.08.47.97.6
Research and development    5.710.511.410.78.99.7
Other operating expenses    -1.1 0.10.61.21.3
EBITDA   [+]  -3.8-11.9-9.6-6.2-2.4-2.4
            EBITDA margin  -804.7%-840.9%-34.3%-93.9%-68.7%-41.5%-14.5%-14.2%
Depreciation    0.60.80.70.50.60.8
EBITA  -5.4-8.8-4.5-12.7-10.3-6.8-2.9-3.2
            EBITA margin  -804.7%-840.9%-40.0%-100.4%-73.8%-45.1%-17.9%-19.1%
Amortization of intangibles      0.10.61.21.3
EBIT   [+]-5.4-8.8-4.5-12.7-10.4-7.4-4.2-4.5
            EBIT margin  -804.7%-840.9%-40.0%-100.4%-74.6%-49.3%-25.5%-26.7%
Non-recurring items   [+]  1.1     
Interest expense   0.40.80.50.20.10.10.1
Other income (expense), net   [+]4.72.8-2.91.20.00.00.00.0
Pre-tax income  -0.7-6.4-9.2-12.1-10.7-7.5-4.3-4.6
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Earnings from continuing ops  0.8-6.6-9.7-14.3-10.7-7.5-4.3-4.6
Earnings from discontinued ops  -1.8-2.7      
Net income  -1.0-9.3-9.7-14.3-10.7-7.5-4.3-4.6
            Net margin  -145.7%-892.2%-87.1%-112.9%-76.4%-50.0%-26.2%-27.3%
   
Basic EPS   [+]$0.68($6.79)($0.69)($1.20)($0.95)($0.69)($0.56)($0.16)
Diluted EPS   [+]$0.68($6.79)($0.69)($1.20)($0.95)($0.69)($0.56)($0.16)
   
Dividends per share  $0.11       
   
Shares outstanding (basic)   [+]1.21.014.211.911.210.87.629.0
Shares outstanding (diluted)   [+]1.21.014.211.911.210.87.629.0
   
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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