Technology: Computer Software & Services

Concur Technologies Inc (CNQR: NASDAQ)

$90.78 n/a | n/a%
07/28/14 - 04:00 PM ET
Company Income Statement
Sep 2013 Sep 2012 Sep 2011 Sep 2010
Sales 545.80M 439.83M 349.49M 292.94M
Cost of Sales 107.82M 88.33M 67.44M 65.12M
Gross Operating Profit 437.98M 351.50M 282.05M 227.81M
Selling, General, and Administrative Expenses 313.02M 244.87M 192.85M 134.80M
Research & Development 57.27M 43.79M 34.79M 28.00M
Operating Income before D & A (EBITDA) 67.70M 62.83M 54.42M 65.02M
Depreciation & Amortization 67.99M 53.60M 40.96M 24.04M
Interest Income 2.42M 2.37M 2.18M 2.02M
Other Income - Net -752.00K -1.24M -4.84M -1.05M
Special Income / Charges 6.69M 7.27M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 5.35M 14.99M 9.90M 41.94M
Interest Expense 27.74M 19.33M 18.53M 9.30M
Pre-Tax Income -22.39M -4.35M -8.63M 32.64M
Income Taxes 2.93M 3.23M 2.23M 12.06M
Minority Interest -928.00K -569.00K -121.00K 0.00
Net Income From Continuing Operations -25.32M -7.58M -10.86M 20.58M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -25.32M -7.58M -10.86M 20.58M
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 -24.39M -7.01M -10.74M 20.58M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-32.02M -14.85M -10.86M 20.58M
Preferred Dividends
Net Income Available To Common -25.32M -7.58M -10.86M 20.58M
Basic EPS from Continuing Ops. -0.44 -0.13 -0.20 0.41
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.44 -0.13 -0.20 0.41
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 -0.44 -0.13 -0.20 0.41
Basic Normalized Net Income/Share -0.55 -0.25 -0.20 0.41
EPS fr Continuing Ops. -0.44 -0.13 -0.20 0.39
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.44 -0.13 -0.20 0.39
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 -0.44 -0.13 -0.20 0.39
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.55 -0.25 -0.20 0.39
Dividends Paid per Share 0.00 0.00 0.00 0.00

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