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MEDICAL NUTRITION USA INC (MDNU)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJan-31-10Jan-31-09Jan-31-08
   10-K10-K10-K
Revenues  16.113.712.8
            Revenue growth  17.0%7.4% 
Cost of goods sold  7.46.56.0
Gross profit  8.77.36.8
            Gross margin  54.1%52.9%53.2%
Selling, general and administrative  7.67.95.8
Research and development  0.20.10.1
EBITDA   [+]1.1-0.51.0
            EBITDA margin  6.8%-4.0%8.1%
Depreciation and amortization  0.20.20.1
EBIT   [+]0.9-0.70.9
            EBIT margin  5.6%-5.1%7.3%
Interest income  0.20.20.4
Pre-tax income  1.1-0.51.4
Income taxes  0.60.00.5
            Tax rate  55.5% 35.6%
Net income  0.5-0.50.9
            Net margin  3.0%-3.6%6.8%
   
Basic EPS   [+]$0.04($0.04)$0.06
Diluted EPS   [+]$0.03($0.04)$0.06
   
Shares outstanding (basic)   [+]13.713.914.1
Shares outstanding (diluted)   [+]13.813.915.6
   
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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