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HYPERCOM CORP (HYC)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    SEMEA  131.5133.265.0     
    Americas  123.7160.0158.5 146.4   
    NEMEA  102.590.116.4     
    Asia-Pacific  49.250.949.6 40.2   
    Other      58.6   
Total revenues  406.9434.2289.5248.6245.2241.3218.8245.0
            Revenue growth   [+]-6.3%50.0%16.5%1.4%1.6%10.3%-10.7%3.5%
Cost of goods sold  278.5310.4214.8159.5172.1155.4128.2153.6
Gross profit  128.4123.874.789.073.185.890.691.4
            Gross margin  31.6%28.5%25.8%35.8%29.8%35.6%41.4%37.3%
Selling, general and administrative  74.781.160.060.172.665.257.757.9
Research and development  44.545.928.827.727.627.224.224.7
EBITDA   [+]13.31.01.315.0-19.21.417.7 
            EBITDA margin  3.3%0.2%0.4%6.0%-7.8%0.6%8.1%3.6%
Depreciation  1.11.17.47.97.98.08.9 
EBITA  12.2-0.2-6.17.1-27.1-6.68.88.7
            EBITA margin  3.0%0.0%-2.1%2.9%-11.0%-2.7%4.0%3.6%
Amortization of intangibles  9.08.80.8     
EBIT   [+]3.1-8.9-6.97.1-27.1-6.68.88.7
            EBIT margin  0.8%-2.1%-2.4%2.9%-11.0%-2.7%4.0%3.6%
Non-recurring items   [+] 67.83.84.0   4.4
Interest expense, net   [+]10.75.4-3.8-3.7-1.90.22.14.0
Other income (expense), net  0.8-1.6-1.7-0.8-1.5-1.9-1.7-77.9
Pre-tax income  -6.8-83.7-8.66.1-26.7-8.75.0-77.5
Income taxes  -0.81.20.5-1.3-3.5-3.8-4.1-16.5
            Tax rate  12.2%   13.2%44.1% 21.2%
Earnings from continuing ops  -6.9-85.4-7.5  -8.7 -61.1
Earnings from discontinued ops         -14.8
Net income  -6.9-85.4-7.50.00.0-8.70.0-61.1
            Net margin  -1.7%-19.7%-2.6%0.0%0.0%-3.6%0.0%-24.9%
   
Basic EPS   [+]($0.13)($1.60)($0.14)$0.00$0.00($0.17)$0.00($1.32)
Diluted EPS   [+]($0.13)($1.60)($0.14)$0.00$0.00($0.17)$0.00($1.32)
   
Shares outstanding (basic)   [+]53.553.352.953,248.252,395.051.349,146.046.1
Shares outstanding (diluted)   [+]53.553.352.953,965.652,395.051.350,350.846.1
   
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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