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Income Statement
Balance Sheet
Cash Flow Statement
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Common Size IS
Op Efficiency
Credit Analysis

SOAPSTONE NETWORKS INC. (SOAP)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02Dec-31-01
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  0.00.00.035.124.537.029.953.4
            Revenue growth    -100.0%43.3%-33.7%23.7%-44.0%254.2%
Cost of goods sold  0.00.00.013.312.114.717.452.9
Gross profit  0.00.00.021.812.422.312.50.4
            Gross margin     62.2%50.7%60.3%41.7%0.8%
Selling, general and administrative   [+]12.98.7 13.916.616.920.628.4
Research and development  17.47.1 36.232.646.555.861.5
EBITDA   [+]-27.3-11.36.3-21.5-27.5-14.0-44.0-86.4
            EBITDA margin     -61.2%-112.4%-38.0%-147.4%-161.9%
Depreciation and amortization  3.04.66.36.79.322.224.118.1
EBIT   [+]-30.3-15.90.0-28.2-36.8-36.3-68.1-104.5
            EBIT margin     -80.3%-150.4%-98.2%-228.0%-195.8%
Non-recurring items        0.91.1
Interest income, net   [+]2.73.8 1.81.42.24.010.1
Other income (expense), net     1.8 -2.90.2 
Pre-tax income  -27.6-12.10.0-24.7-35.4-37.0-64.8-95.5
Income taxes  -0.30.00.00.00.00.00.00.0
            Tax rate  1.1%0.0% 0.0%0.0%0.0%0.0%0.0%
Earnings from continuing ops  -27.3-12.18.3-24.7-35.4-37.0-64.8-95.5
Earnings from discontinued ops  0.00.00.0     
Net income  -18.962.38.3-24.7-35.4-37.0-64.8-95.5
            Net margin     -70.2%-144.6%-100.2%-216.8%-178.9%
   
Basic EPS   [+]($1.84)($0.85)$0.62($1.91)($2.81)($3.02)($5.20)($7.75)
Diluted EPS   [+]($1.84)($0.85)$0.60($1.91)($2.81)($3.02)($5.20)($7.75)
   
Shares outstanding (basic)   [+]14.814.213.312.912.612.212.512.3
Shares outstanding (diluted)   [+]14.814.213.712.912.612.212.512.3
   
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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