|
Income Statement for
Harris Interactive Inc.
(HPOL)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
147,503 |
160,664 |
168,415 |
184,334 |
238,723 |
| Total Revenue |
147,503 |
160,664 |
168,415 |
184,334 |
238,723 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
85,297 |
104,376 |
105,391 |
113,237 |
118,562 |
| Cost of Sales With Depreciation |
91,902 |
105,976 |
107,266 |
115,235 |
120,192 |
| Gross Margin |
56,549 |
56,288 |
63,024 |
71,097 |
120,161 |
| Gross Operating Profit |
56,549 |
56,288 |
63,024 |
71,097 |
120,161 |
|
| Selling/General/Admin Expense |
(46,270) |
(49,701) |
(54,335) |
(65,678) |
(104,232) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
4,607 |
6,587 |
8,689 |
5,419 |
15,929 |
| Depreciation & Amortization |
(5,657) |
(7,521) |
(8,589) |
(9,608) |
(10,156) |
| Depreciation, Unreconciled |
4,607 |
5,921 |
6,714 |
7,610 |
8,526 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(2,908) |
(934) |
100 |
(4,189) |
5,773 |
| Operating Profit After Depreciation |
(2,908) |
(934) |
100 |
(4,189) |
5,773 |
| Interest Income |
- |
- |
58 |
400 |
1,119 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
(724) |
- |
(3,621) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
7,530 |
(5,100) |
(623) |
(12,010) |
(226) |
| Other Special Charges |
(7,530) |
- |
- |
(40,250) |
(86,497) |
| Total Income Before Interest Expense (EBIT) |
(3,495) |
(6,034) |
(1,189) |
(56,049) |
(83,452) |
| Interest Expense |
N/A |
(1,171) |
(2,029) |
(3,433) |
(1,951) |
| Income Before Tax |
(3,495) |
(7,205) |
(3,218) |
(59,482) |
(85,403) |
| Income Taxes |
(234) |
(492) |
1,052 |
(15,849) |
661 |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(3,495) |
(7,205) |
(3,218) |
(59,482) |
(85,403) |
| Net Income from Continuing Operations |
(3,729) |
(7,697) |
(2,166) |
(75,331) |
(84,742) |
| Net Income from Discontinued Operations |
(1,854) |
(756) |
- |
- |
124 |
| Net Income from Total Operations |
(5,583) |
(8,453) |
(2,166) |
(75,331) |
(84,618) |
|
| Normalized Income |
3,801 |
(2,597) |
(1,543) |
(23,071) |
1,981 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(7,530) |
(5,100) |
(623) |
(52,260) |
(86,723) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(3,729) |
(7,697) |
(2,166) |
(75,331) |
(84,742) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(5,583) |
(8,453) |
(2,166) |
(75,331) |
(84,618) |
| Net Income Available for Common |
(3,729) |
(7,697) |
(2,166) |
(75,331) |
(84,742) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.07 |
-0.14 |
-0.04 |
-1.41 |
-1.60 |
| Basic EPS from Discontinued Operations |
-0.03 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.10 |
-0.15 |
-0.04 |
-1.41 |
-1.60 |
| Basic Normalized Net Income per Share |
0.07 |
-0.05 |
-0.03 |
-0.43 |
0.04 |
| Basic EPS from Total Operations |
-0.10 |
-0.15 |
-0.04 |
-1.41 |
-1.60 |
|
| Diluted EPS from Continuing Operations |
-0.07 |
-0.14 |
-0.04 |
-1.41 |
-1.60 |
| Diluted EPS from Discontinued Operations |
-0.03 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.10 |
-0.15 |
-0.04 |
-1.41 |
-1.60 |
| Diluted Normalized Net Income per Share |
0.07 |
-0.05 |
-0.03 |
-0.43 |
0.04 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.10 |
-0.15 |
-0.04 |
-1.41 |
-1.60 |
|
|
|
