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AMERICAN CAPITAL, LTD (ACAS)

Income Statement

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:  
    United States  504.0392.0400.0564.0531.0   
    International  58.014.015.015.04.0   
    Other  109.065.072.067.056.0   
Total revenues  671.0471.0487.0646.0591.0546.0638.0950.0
            Revenue growth   [+]42.5%-3.3%-24.6%9.3%8.2%-14.4%-32.8%-4.9%
Cost of goods sold  125.066.076.0-14.0-145.0-54.0-79.0-64.0
Gross profit  546.0405.0411.0660.0736.0600.0717.01,014.0
            Gross margin  81.4%86.0%84.4%102.2%124.5%109.9%112.4%106.7%
Selling, general and administrative  168.0222.0179.0277.0433.0450.0661.0585.0
Other operating expenses  125.066.076.0-14.0-145.0-54.0-79.0-64.0
EBITDA   [+]    455.0218.0153.0511.0
            EBITDA margin  37.7%24.8%32.0%61.5%77.0%39.9%24.0%53.8%
Depreciation and amortization      7.014.018.018.0
EBIT   [+]253.0117.0156.0397.0448.0204.0135.0493.0
            EBIT margin  37.7%24.8%32.0%61.5%75.8%37.4%21.2%51.9%
Interest expense       177.0256.0220.0
Other income (expense), net  -253.0-117.0-156.0-397.0-448.0-27.0121.0-273.0
Pre-tax income  0.00.00.00.00.00.00.00.0
Income taxes  -125.0-66.0-76.0-101.0-353.00.020.037.0
Net income  0.00.00.00.00.00.00.00.0
            Net margin  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
   
Basic EPS  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Diluted EPS  $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
   
Dividends per share   [+]       $3,090,000.00
   
Shares outstanding (basic)   [+]267.2268.2291.6320.3343.9325.9241.1203.7
Shares outstanding (diluted)   [+]267.2280.7303.9330.3355.3330.9241.1203.7
   
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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