Technology: Computer Hardware

Electronics for Imaging Inc (EFII: NASDAQ)

$15.04 0.71 | 4.95%
06/04/12 - 04:00 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 591.56M 504.01M 401.11M 560.38M
Cost of Sales 253.06M 227.76M 178.65M 230.89M
Gross Operating Profit 338.50M 276.24M 222.46M 329.49M
Selling, General, and Administrative Expenses 173.24M 145.51M 137.03M 167.08M
Research & Development 115.90M 105.77M 110.82M 140.44M
Operating Income before D & A (EBITDA) 49.36M 24.97M -25.40M 21.96M
Depreciation & Amortization 18.76M 20.94M 29.45M 41.44M
Interest Income 3.09M 1.70M 3.80M 13.48M
Other Income - Net 0.00 0.00 79.99M 0.00
Special Income / Charges 0.00 -685.00K -3.21M -111.86M
Total Income Before Interest Expenses (EBIT) 30.42M 1.42M 16.77M -131.54M
Interest Expense 0.00 3.05M 739.00K 1.54M
Pre-Tax Income 30.42M -1.63M 16.04M -133.08M
Income Taxes 2.96M -9.12M 18.21M -19.63M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 27.46M 7.49M -2.17M -113.44M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 27.46M 7.49M -2.17M -113.44M
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 27.46M 7.49M -2.17M -113.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
30.72M 11.79M 9.99M 12.10M
Preferred Dividends
Net Income Available To Common 27.46M 7.49M -2.17M -113.44M
Basic EPS from Continuing Ops. 0.59 0.16 -0.04 -2.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.59 0.16 -0.04 -2.16
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 0.59 0.16 -0.04 -2.16
Basic Normalized Net Income/Share 0.66 0.25 0.18 0.23
EPS fr Continuing Ops. 0.58 0.16 -0.04 -2.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.58 0.16 -0.04 -2.16
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 0.58 0.16 -0.04 -2.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.65 0.25 0.18 0.23
Dividends Paid per Share 0.00 0.00 0.00 0.00

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