|
Income Statement for
Keynote Systems Inc.
(KEYN)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
124,339 |
103,030 |
79,851 |
80,107 |
76,908 |
| Total Revenue |
124,339 |
103,030 |
79,851 |
80,107 |
76,908 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
46,649 |
40,358 |
34,998 |
35,464 |
16,856 |
| Cost of Sales With Depreciation |
66,081 |
48,496 |
42,551 |
42,302 |
21,995 |
| Gross Margin |
65,920 |
62,672 |
44,853 |
44,643 |
60,052 |
| Gross Operating Profit |
65,920 |
62,672 |
44,853 |
44,643 |
60,052 |
|
| Selling/General/Admin Expense |
(51,406) |
(39,980) |
(35,929) |
(34,195) |
(44,423) |
| Research & Development |
- |
- |
- |
- |
(12,608) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
3,710 |
22,692 |
8,924 |
10,448 |
3,021 |
| Depreciation & Amortization |
(11,770) |
(8,727) |
(8,179) |
(7,888) |
(8,287) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
3,710 |
- |
- |
- |
- |
| Amortization of Intangibles |
3,710 |
589 |
626 |
1,050 |
3,148 |
| Operating Income |
6,394 |
13,965 |
745 |
2,560 |
(5,266) |
| Operating Profit After Depreciation |
6,394 |
13,965 |
745 |
2,560 |
(5,266) |
| Interest Income |
148 |
607 |
459 |
853 |
3,025 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
15 |
683 |
1,379 |
863 |
175 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
6,955 |
15,255 |
2,583 |
4,276 |
(2,066) |
| Interest Expense |
N/A |
- |
- |
- |
- |
| Income Before Tax |
6,955 |
15,255 |
2,583 |
4,276 |
(2,066) |
| Income Taxes |
(2,247) |
35,607 |
(897) |
(1,019) |
(1,034) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
6,955 |
15,255 |
2,583 |
4,276 |
(2,066) |
| Net Income from Continuing Operations |
4,708 |
50,862 |
1,686 |
3,257 |
(3,100) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
4,708 |
50,862 |
1,686 |
3,257 |
(3,100) |
|
| Normalized Income |
4,708 |
50,862 |
1,686 |
3,257 |
(3,100) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
4,708 |
50,862 |
1,686 |
3,257 |
(3,100) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
4,708 |
50,862 |
1,686 |
3,257 |
(3,100) |
| Net Income Available for Common |
4,708 |
50,862 |
1,686 |
3,257 |
(3,100) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.30 |
0.24 |
0.20 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.27 |
3.16 |
0.11 |
0.23 |
-0.20 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
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 |
0.27 |
3.16 |
0.11 |
0.23 |
-0.20 |
| Basic Normalized Net Income per Share |
0.27 |
3.16 |
0.11 |
0.23 |
-0.20 |
| Basic EPS from Total Operations |
0.27 |
3.16 |
0.11 |
0.23 |
-0.20 |
|
| Diluted EPS from Continuing Operations |
0.26 |
2.91 |
0.11 |
0.23 |
-0.20 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
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 |
0.26 |
2.91 |
0.11 |
0.23 |
-0.20 |
| Diluted Normalized Net Income per Share |
0.26 |
2.91 |
0.11 |
0.23 |
-0.20 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.26 |
2.91 |
0.11 |
0.23 |
-0.20 |
|
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