Technology: Computer Software & Services

Concur Technologies Inc. (CNQR: NASDAQ)

$82.17 0.78 | 0.96%
05/23/13 - 04:00 PM ET
Company Income Statement
Sep 2012 Sep 2011 Sep 2010 Sep 2009
Sales 439.83M 349.49M 292.94M 247.60M
Cost of Sales 88.33M 67.44M 65.12M 59.28M
Gross Operating Profit 351.50M 282.05M 227.81M 188.32M
Selling, General, and Administrative Expenses 244.87M 192.85M 134.80M 101.06M
Research & Development 43.79M 34.79M 28.00M 25.30M
Operating Income before D & A (EBITDA) 62.83M 54.42M 65.02M 61.96M
Depreciation & Amortization 53.60M 40.96M 24.04M 22.74M
Interest Income 2.37M 2.18M 2.02M 2.15M
Other Income - Net -1.24M -4.84M -1.05M -598.00K
Special Income / Charges 7.27M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 14.99M 9.90M 41.94M 40.77M
Interest Expense 19.33M 18.53M 9.30M 481.00K
Pre-Tax Income -4.35M -8.63M 32.64M 40.29M
Income Taxes 3.23M 2.23M 12.06M 14.61M
Minority Interest -569.00K -121.00K 0.00 0.00
Net Income From Continuing Operations -7.58M -10.86M 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -7.58M -10.86M 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -7.01M -10.74M 20.58M 25.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -14.85M -10.86M 0.00 0.00
Preferred Dividends
Net Income Available To Common -7.58M -10.86M 0.00 0.00
Basic EPS from Continuing Ops. -0.13 -0.20 0.41 0.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.13 -0.20 0.41 0.53
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.13 -0.20 0.41 0.53
Basic Normalized Net Income/Share -0.25 -0.20 n.a. n.a.
EPS fr Continuing Ops. -0.13 -0.20 0.39 0.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.13 -0.20 0.39 0.50
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.13 -0.20 0.39 0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.25 -0.20 n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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