|
Income Statement for
LECG Corporation
(XPRT)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
263,196 |
335,679 |
370,429 |
278,073 |
216,555 |
| Total Revenue |
263,196 |
335,679 |
370,429 |
278,073 |
216,555 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
180,715 |
218,293 |
242,674 |
175,504 |
139,411 |
| Cost of Sales With Depreciation |
198,482 |
234,815 |
254,780 |
182,310 |
143,715 |
| Gross Margin |
82,481 |
117,386 |
127,755 |
102,569 |
77,144 |
| Gross Operating Profit |
82,481 |
117,386 |
127,755 |
102,569 |
77,144 |
|
| Selling/General/Admin Expense |
(73,258) |
(88,021) |
(86,436) |
(53,817) |
(40,228) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
9,223 |
29,365 |
41,319 |
48,752 |
36,916 |
| Depreciation & Amortization |
(22,764) |
(22,461) |
(19,390) |
(11,112) |
(8,064) |
| Depreciation, Unreconciled |
4,997 |
5,939 |
7,284 |
4,306 |
3,760 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(13,541) |
6,904 |
21,929 |
37,640 |
28,852 |
| Operating Profit After Depreciation |
(13,541) |
6,904 |
21,929 |
37,640 |
28,852 |
| Interest Income |
160 |
445 |
635 |
809 |
359 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(2,371) |
(4,985) |
(502) |
(10) |
5 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
(5,659) |
(5,937) |
- |
- |
- |
| Other Special Charges |
(10,071) |
(124,158) |
- |
(1,063) |
- |
| Total Income Before Interest Expense (EBIT) |
(31,482) |
(127,731) |
22,062 |
37,376 |
29,216 |
| Interest Expense |
(2,680) |
(636) |
(508) |
(346) |
(238) |
| Income Before Tax |
(34,162) |
(128,367) |
21,554 |
37,030 |
28,978 |
| Income Taxes |
(39,957) |
41,680 |
(8,753) |
(15,185) |
(11,874) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(34,162) |
(128,367) |
21,554 |
37,030 |
28,978 |
| Net Income from Continuing Operations |
(74,119) |
(86,687) |
12,801 |
21,845 |
17,104 |
| Net Income from Discontinued Operations |
- |
- |
(1,441) |
- |
- |
| Net Income from Total Operations |
(74,119) |
(86,687) |
11,360 |
21,845 |
17,104 |
|
| Normalized Income |
(58,389) |
43,408 |
12,801 |
22,908 |
17,104 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(15,730) |
(130,095) |
- |
(1,063) |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(74,119) |
(86,687) |
12,801 |
21,845 |
17,104 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(74,119) |
(86,687) |
11,360 |
21,845 |
17,104 |
| Net Income Available for Common |
(74,119) |
(86,687) |
12,801 |
21,845 |
17,104 |
|
| 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 |
-2.90 |
-3.42 |
0.51 |
0.96 |
0.78 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
-0.06 |
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 |
-2.90 |
-3.42 |
0.45 |
0.96 |
0.78 |
| Basic Normalized Net Income per Share |
-2.28 |
1.71 |
0.51 |
1.01 |
0.78 |
| Basic EPS from Total Operations |
-2.90 |
-3.42 |
0.45 |
0.96 |
0.78 |
|
| Diluted EPS from Continuing Operations |
-2.90 |
-3.42 |
0.51 |
0.91 |
0.73 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
-0.06 |
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 |
-2.90 |
-3.42 |
0.45 |
0.91 |
0.73 |
| Diluted Normalized Net Income per Share |
-2.28 |
1.71 |
0.51 |
0.95 |
0.73 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-2.90 |
-3.42 |
0.45 |
0.91 |
0.73 |
|
|
|
