Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Holdings
Ownership





Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Shamir Optical Industry Ltd. (SHMR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08
   20-F20-F20-F
Revenues  153.3136.5138.4
            Revenue growth  12.2%-1.4% 
Cost of goods sold  66.859.662.5
Gross profit  86.576.975.9
            Gross margin  56.4%56.3%54.8%
Selling, general and administrative   [+]62.256.459.2
Research and development  4.63.23.4
EBITDA   [+]28.626.022.4
            EBITDA margin  18.7%19.0%16.2%
Depreciation and amortization  8.88.79.1
EBIT   [+]19.817.313.4
            EBIT margin  12.9%12.7%9.7%
Other income (expense), net  -0.2-0.4-2.1
Pre-tax income  19.516.911.2
Income taxes  3.83.72.2
            Tax rate  19.6%21.8%19.7%
Minority interest  0.80.50.0
Net income  15.613.39.1
            Net margin  10.2%9.7%6.5%
   
Basic EPS   [+]$0.88$0.78$0.55
Diluted EPS   [+]$0.87$0.77$0.55
   
Shares outstanding (basic)   [+]17.717.016.5
Shares outstanding (diluted)   [+]17.917.216.5
   
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