|
Income Statement for
Omniture Inc.
(OMTR)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
295,613 |
143,127 |
42,804 |
20,566 |
8,654 |
| Total Revenue |
295,613 |
143,127 |
42,804 |
20,566 |
8,654 |
| Adjustments to Revenue |
- |
- |
- |
- |
N/A |
| Cost of Revenue |
69,364 |
33,940 |
14,082 |
6,870 |
N/A |
| Cost of Sales With Depreciation |
125,940 |
53,364 |
20,459 |
8,732 |
N/A |
| Gross Margin |
- |
89,763 |
22,345 |
11,834 |
N/A |
| Gross Operating Profit |
226,249 |
109,187 |
28,722 |
13,696 |
8,654 |
|
| Selling/General/Admin Expense |
(175,851) |
(85,828) |
(30,479) |
(12,136) |
N/A |
| Research & Development |
(36,966) |
(17,257) |
(6,647) |
(2,030) |
N/A |
| Advertising |
- |
- |
- |
- |
N/A |
| EBITDA (Operating Income Before Depreciation) |
13,432 |
6,102 |
(8,404) |
(470) |
8,654 |
| Depreciation & Amortization |
(56,576) |
(19,424) |
(6,377) |
(1,862) |
N/A |
| Depreciation, Unreconciled |
- |
- |
- |
- |
N/A |
| Amortization |
- |
- |
- |
- |
N/A |
| Amortization of Intangibles |
- |
- |
- |
- |
N/A |
| Operating Income |
(43,144) |
(13,322) |
(14,781) |
(2,332) |
8,654 |
| Operating Profit After Depreciation |
(43,144) |
(13,322) |
(14,781) |
(2,332) |
8,654 |
| Interest Income |
1,869 |
5,816 |
599 |
64 |
N/A |
| Earnings from Equity Interest |
- |
- |
- |
- |
N/A |
| Other Income, Net |
(1,375) |
(554) |
(66) |
1,342 |
N/A |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
N/A |
| Income, Restructuring and M&A |
- |
- |
- |
- |
N/A |
| Other Special Charges |
- |
- |
(2,604) |
- |
N/A |
| Total Income Before Interest Expense (EBIT) |
(42,650) |
(8,060) |
(16,852) |
(926) |
8,654 |
| Interest Expense |
(953) |
(835) |
(574) |
(392) |
N/A |
| Income Before Tax |
(43,603) |
(8,895) |
(17,426) |
(1,318) |
8,654 |
| Income Taxes |
(1,163) |
(534) |
(15) |
- |
N/A |
| Minority Interest |
- |
- |
- |
- |
N/A |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
N/A |
| Other Special Charges |
(43,603) |
(8,895) |
(17,426) |
(1,318) |
N/A |
| Net Income from Continuing Operations |
(44,766) |
(9,429) |
(17,441) |
(1,318) |
143 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(44,766) |
(9,429) |
(17,441) |
(1,318) |
143 |
|
| Normalized Income |
(44,766) |
(9,429) |
(14,837) |
(1,318) |
N/A |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
(2,604) |
- |
N/A |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(44,766) |
(9,429) |
(17,441) |
(1,318) |
143 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(44,766) |
(9,429) |
(17,441) |
(1,318) |
143 |
| Net Income Available for Common |
(44,766) |
(9,429) |
(17,441) |
(1,318) |
143 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
N/A |
| Basic EPS from Continuing Operations |
-0.63 |
-0.18 |
-1.27 |
-0.10 |
0.01 |
| 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 |
-0.63 |
-0.18 |
-1.27 |
-0.10 |
0.01 |
| Basic Normalized Net Income per Share |
-0.63 |
-0.18 |
-1.08 |
-0.10 |
N/A |
| Basic EPS from Total Operations |
-0.63 |
-0.18 |
-1.27 |
-0.10 |
0.01 |
|
| Diluted EPS from Continuing Operations |
-0.63 |
-0.18 |
-1.27 |
-0.10 |
0.01 |
| 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 |
-0.63 |
-0.18 |
-1.27 |
-0.10 |
0.01 |
| Diluted Normalized Net Income per Share |
-0.63 |
-0.18 |
-1.08 |
-0.10 |
N/A |
| Excise Tax |
- |
- |
- |
- |
N/A |
| Diluted EPS from Total Operations |
-0.63 |
-0.18 |
-1.27 |
-0.10 |
0.01 |
|
|
|
