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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Rebornne (USA), Inc. (RBOR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-11Mar-31-10Dec-31-09Dec-31-08Dec-31-07
   10-K/A10-K/A10-K10-K10-K
Revenues   [+]5.14.70.00.00.0
            Revenue growth  8.2%  -100.0% 
Cost of goods sold  2.22.30.00.00.0
Gross profit  2.92.40.00.00.0
            Gross margin  57.3%50.8%  -250.8%
Selling, general and administrative   [+]2.72.00.20.20.3
Other operating expenses      0.2
EBITDA   [+]  -0.2-0.2-0.5
            EBITDA margin  4.3%8.6%  -4085.5%
Depreciation and amortization    0.00.00.0
EBIT   [+]0.20.4-0.2-0.2-0.5
            EBIT margin  4.3%8.6%  -4123.1%
Interest expense, net   [+]0.00.00.00.00.0
Other income (expense), net  0.00.0 0.0-0.1
Pre-tax income  0.20.4-0.2-0.2-0.6
Income taxes  0.10.10.00.00.0
            Tax rate  43.6%17.3%0.0%0.0%0.0%
Net income  0.10.3-0.2-0.2-0.6
            Net margin  2.4%7.1%  -5061.2%
   
Basic EPS   [+]$0.00$0.01($0.26)($0.30)($0.68)
Diluted EPS   [+]$0.00$0.01($0.26)($0.30)($0.68)
   
Shares outstanding (basic)   [+]30.626.50.70.80.9
Shares outstanding (diluted)   [+]30.626.50.70.80.9
   
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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