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BELL INDUSTRIES INC /NEW (BLLI)

Income Statement Business | Product

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
Revenues:  
    Bell Techlogix  66.162.9      
    Recreational Products Group  34.439.0      
Total revenues  100.6101.9119.9120.3122.6136.2141.9140.8
            Revenue growth   [+]-1.3%-15.0%-0.3%-1.8%-10.0%-4.0%0.8%-23.3%
Cost of goods sold  61.461.672.671.974.688.687.298.1
Gross profit  39.240.347.448.447.947.654.742.7
            Gross margin  38.9%39.5%39.5%40.3%39.1%34.9%38.6%30.3%
Selling, general and administrative  20.923.736.231.024.123.526.926.9
EBITDA   [+]0.1-0.2-9.0-6.9-1.1-1.3-0.6-1.2
            EBITDA margin  0.1%-0.2%-7.5%-5.8%-0.9%-0.9%-0.5%-0.9%
Depreciation and amortization  0.91.62.02.21.61.72.12.3
EBIT   [+]-0.8-1.9-11.1-9.1-2.7-2.9-2.7-3.6
            EBIT margin  -0.8%-1.8%-9.2%-7.6%-2.2%-2.2%-1.9%-2.5%
Non-recurring items   0.0-2.0 -0.3-0.7  
Interest expense, net   [+]1.10.8 -0.5-0.3-0.20.20.2
Other income (expense), net  0.0-0.2 -0.9-0.6-0.30.30.4
Pre-tax income  -1.9-3.0-9.0-9.6-2.6-2.4-2.6-3.4
Income taxes  0.00.40.1-2.2-0.6-0.41.2-1.3
            Tax rate     23.2%21.9%18.5% 39.5%
Earnings from continuing ops  -1.9-3.4-9.1-7.4-2.1-2.0-3.8-3.3
Earnings from discontinued ops  0.0-1.0-6.10.41.31.0  
Net income  -1.9-4.9-15.2-2.9-0.8-1.0-3.8-3.3
            Net margin  -1.9%-4.8%-12.7%-2.4%-0.7%-0.7%-2.7%-2.4%
   
Basic EPS   [+]($4.32)($7.86)($21.09)($0.86)($0.24)($0.23)($0.45)($0.38)
Diluted EPS   [+]($4.32)($7.86)($21.09)($0.86)($0.24)($0.23)($0.45)($0.38)
   
Shares outstanding (basic)   [+]0.40.40.48.68.58.48.48.7
Shares outstanding (diluted)   [+]0.40.40.48.68.58.48.48.7
   
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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