Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

CIBER INC (CBRIQ)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    North America  432.2422.7423.3432.8429.3496.2487.3 
    International  356.2441.9456.4434.2460.2385.2349.8406.1
    Other  3.22.73.43.13.53.5  
    Custom Solutions         466.2
    Other        82.9319.3
Total revenues   [+]787.0863.6877.3865.6888.4881.6920.11,191.6
            Revenue growth   [+]-8.9%-1.6%1.4%-2.6%0.8%-4.2%-22.8%10.1%
Cost of goods sold   [+]582.8640.9654.2642.1664.1653.6686.237.3
Gross profit  204.1222.7223.1223.5224.3228.0233.91,154.3
            Gross margin  25.9%25.8%25.4%25.8%25.2%25.9%25.4%96.9%
Selling, general and administrative  188.4206.0205.6202.2216.9213.7205.7264.3
Other operating expenses  0.30.2 0.61.53.24.7836.1
EBITDA   [+]21.222.223.228.715.421.039.472.7
            EBITDA margin  2.7%2.6%2.6%3.3%1.7%2.4%4.3%6.1%
Depreciation  5.55.65.87.47.96.711.212.5
EBITA  15.716.617.421.37.414.328.260.2
            EBITA margin  2.0%1.9%2.0%2.5%0.8%1.6%3.1%5.1%
Amortization of intangibles  0.30.2 0.61.53.24.76.3
EBIT   [+]15.416.417.420.65.911.123.553.9
            EBIT margin  2.0%1.9%2.0%2.4%0.7%1.3%2.6%4.5%
Non-recurring items   [+]3.626.216.98.016.382.0  
Interest expense, net   [+]1.31.11.75.47.15.94.812.6
Other income (expense), net  -0.3-1.90.0-0.4-2.50.10.3-1.4
Pre-tax income  10.2-12.8-1.27.0-20.0-76.819.139.9
Income taxes  6.65.96.411.032.3-22.86.412.1
            Tax rate  64.6%  158.6% 29.8%33.6%30.3%
Minority interest  0.00.10.00.50.0-0.50.20.9
Earnings from continuing ops  7.2-18.8-7.6-4.6-52.4-53.412.526.9
Earnings from discontinued ops  -0.3-0.8-6.9-10.0-14.9-23.72.5 
Net income  6.9-19.6-14.5-14.6-67.3-77.215.026.9
            Net margin  0.9%-2.3%-1.7%-1.7%-7.6%-8.8%1.6%2.3%
   
Basic EPS   [+]$0.09($0.24)($0.10)($0.06)($0.73)($0.77)$0.18$0.45
Diluted EPS   [+]$0.09($0.24)($0.10)($0.06)($0.73)($0.77)$0.18$0.45
   
Shares outstanding (basic)   [+]79.177.674.873.271.869.668.060.1
Shares outstanding (diluted)   [+]79.977.674.873.271.869.668.160.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy