Income Statement for Ultimate Software Group, Inc (ULTI)

Analyst Recommendations for ULTI

Watch the video to learn about the probability of Ultimate Software Group, Inc (ULTI) Chart Signal as of May 22 2013

Hotstocked Precision will calculate the probabilities of Ultimate Software Group, Inc (ULTI)

Rating:
Size: 656KB
Version: 1.1
Platform: Win/Mac
Downloads:
FREE DOWNLOAD
Company
Symbol:   Symbol Lookup  |  Recent Quotes powered by
  quotemedia.com
Income Statement for Ultimate Software Group Inc.  (ULTI) 
$ 111.65   -2.65 (-2.32%) Volume: 127.18 k 4:31 PM EDT May 22, 2013
After Hours:  $ 111.65 0.00 (0.00%) Volume: 403 4:00 PM EDT May 22, 2013
Statement: View:
Income [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Operating Revenue 332,268 269,198 227,811 196,280 178,572
Total Revenue 332,268 269,198 227,811 196,280 178,572
Adjustments to Revenue N/A - - - -
Cost of Revenue 144,464 104,714 87,359 76,013 71,549
Cost of Sales With Depreciation 144,464 116,334 99,242 87,819 81,655
Gross Margin 187,804 164,484 140,452 120,267 107,023
Gross Operating Profit 187,804 164,484 140,452 120,267 107,023
Selling/General/Admin Expense (97,998) (85,076) (78,101) (70,613) (64,816)
Research & Development (60,693) (51,356) (42,222) (38,005) (36,738)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 29,215 28,052 20,129 11,649 5,469
Depreciation & Amortization - (11,620) (11,883) (11,806) (10,106)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 29,113 16,432 8,246 (157) (4,637)
Operating Profit After Depreciation 29,113 16,432 8,246 (157) (4,637)
Interest Income - - - - 776
Earnings from Equity Interest - - - - -
Other Income, Net 102 91 188 162 84
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 29,215 16,523 8,434 5 (3,777)
Interest Expense (476) (401) (263) (90) (279)
Income Before Tax 28,739 16,122 8,171 (85) (4,056)
Income Taxes (14,107) (11,840) (5,161) (721) 1,159
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 28,739 16,122 8,171 (85) (4,056)
Net Income from Continuing Operations 14,632 4,282 3,010 (806) (2,897)
Net Income from Discontinued Operations - - (853) (336) -
Net Income from Total Operations 14,632 4,282 2,157 (1,142) (2,897)
Normalized Income 14,632 4,282 3,010 (806) (2,897)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 14,632 4,282 3,010 (806) (2,897)
Other Gains - - - - -
Total Net Income 14,632 4,282 2,157 (1,142) (2,897)
Net Income Available for Common 14,632 4,282 3,010 (806) (2,897)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2012 12/2011 12/2010 12/2009 12/2008
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.55 0.17 0.12 -0.04 -0.12
Basic EPS from Discontinued Operations 0.00 0.00 -0.03 -0.01 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 0.55 0.17 0.09 -0.05 -0.12
Basic Normalized Net Income per Share 0.55 0.17 0.12 -0.04 -0.12
Basic EPS from Total Operations 0.55 0.17 0.09 -0.05 -0.12
Diluted EPS from Continuing Operations 0.52 0.15 0.11 -0.04 -0.12
Diluted EPS from Discontinued Operations 0.00 0.00 -0.03 -0.01 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 0.52 0.15 0.08 -0.05 -0.12
Diluted Normalized Net Income per Share 0.52 0.15 0.11 -0.04 -0.12
Excise Tax - - - - -
Diluted EPS from Total Operations 0.52 0.15 0.08 -0.05 -0.12

Get Adobe Flash player