Technology: Computer Software & Services

Exa Corp (EXA: NASDAQ)

$11.81 n/a | n/a%
04/17/14 - 03:59 PM ET
Company Income Statement
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Sales 54.51M 48.87M 45.90M 37.73M
Cost of Sales 13.77M 12.14M 10.67M 8.34M
Gross Operating Profit 40.74M 36.72M 35.23M 29.40M
Selling, General, and Administrative Expenses 20.44M 16.07M 14.36M 12.44M
Research & Development 18.24M 16.69M 14.45M 12.78M
Operating Income before D & A (EBITDA) 2.06M 3.97M 6.42M 4.18M
Depreciation & Amortization 2.18M 2.01M 1.41M 1.56M
Interest Income 15.00K 4.00K 4.81K 0.00
Other Income - Net -828.00K 546.00K -319.12K -188.10K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -935.00K 2.51M 4.70M 2.43M
Interest Expense 694.00K 1.64M 1.29M 1.26M
Pre-Tax Income -1.63M 875.00K 3.42M 1.17M
Income Taxes -920.00K 112.00K -11.04M 586.09K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -709.00K 763.00K 14.46M 582.32K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -709.00K 763.00K 14.46M 582.32K
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 -709.00K 763.00K 14.46M 582.32K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-709.00K 763.00K 14.46M 582.32K
Preferred Dividends
Net Income Available To Common -709.00K 763.00K 14.46M 582.32K
Basic EPS from Continuing Ops. -0.05 0.10 1.61 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.05 0.10 1.61 0.00
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 -0.05 0.10 1.61 0.00
Basic Normalized Net Income/Share -0.05 0.10 1.61 n.a.
EPS fr Continuing Ops. -0.05 0.06 1.40 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.05 0.06 1.40 0.00
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 -0.05 0.06 1.40 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.05 0.06 1.40 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

Partner Headlines for EXA

brokerage partners
connect with Stockpickr
Fan us on FaceBook
Follow us on Twitter