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AUTHENTEC INC (AUTH)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-30-11Dec-31-10Jan-01-10Jan-02-09Dec-28-07Dec-29-06Dec-31-05Dec-31-04
   10-K10-K10-K10-K10-K10-K10-KS-1/A
Revenues:  
    Smart Sensor Solutions  44.532.234.163.9    
    Embedded Security Solutions  25.312.5      
Total revenues  69.844.734.163.952.333.219.213.8
            Revenue growth   [+]56.2%31.1%-46.7%22.2%57.8%72.4%39.1% 
Cost of goods sold  32.722.718.433.427.619.311.37.4
Gross profit  37.022.015.730.624.813.97.96.4
            Gross margin  53.1%49.2%46.1%47.8%47.4%41.9%41.2%46.3%
Selling, general and administrative   [+]23.327.014.616.014.912.26.75.3
Research and development  23.620.714.516.512.99.67.46.0
Other operating expenses   4.14.3     
EBITDA   [+]-2.5-25.6-16.4-0.9-2.1-7.4-5.8-4.5
            EBITDA margin  -3.6%-57.3%-48.2%-1.4%-4.1%-22.3%-29.9%-32.7%
Depreciation and amortization  7.24.21.31.10.80.50.40.3
EBIT   [+]-9.8-29.8-17.7-2.0-2.9-7.9-6.1-4.8
            EBIT margin  -14.0%-66.8%-52.0%-3.1%-5.6%-23.7%-31.9%-35.0%
Non-recurring items   [+]0.32.0      
Interest income, net   [+]0.10.20.42.31.70.30.40.2
Other income (expense), net   [+]-0.2-6.40.0-0.3-9.6-2.2-0.9 
Pre-tax income  -10.2-38.1-17.40.0-10.9-9.8-6.6-4.6
Income taxes  0.7-0.20.00.00.00.00.00.0
            Tax rate   0.6%0.0%0.0%0.0%0.0%0.0%0.0%
Net income  -10.9-37.8-17.40.0-10.9-9.8-11.1-4.6
            Net margin  -15.6%-84.7%-51.1%0.1%-20.8%-29.5%-57.7%-33.6%
   
Basic EPS   [+]($0.25)($1.19)($0.61)$1.59($0.80)($15.19)($36.62)($24.70)
Diluted EPS   [+]($0.25)($1.19)($0.61)$1.48($0.80)($15.19)($36.62)($24.70)
   
Shares outstanding (basic)   [+]43.831.828.70.013.70.60.30.2
Shares outstanding (diluted)   [+]43.831.828.70.013.70.60.30.2
   
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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