Technology: Computer Software & Services

Exa Corp (EXA: NASDAQ)

$8.17 -0.16 | -1.92%

05/22/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Jan 2013	Jan 2012	Jan 2011
Sales	48.87M	45.90M	37.73M
Cost of Sales	12.14M	10.67M	8.34M
Gross Operating Profit	36.72M	35.23M	29.40M
Selling, General, and Administrative Expenses	16.07M	14.36M	12.44M
Research & Development	16.69M	14.45M	12.78M
Operating Income before D & A (EBITDA)	3.97M	6.42M	4.18M
Depreciation & Amortization	2.01M	1.41M	1.56M
Interest Income	4.00K	4.81K	0.00
Other Income - Net	546.00K	-319.12K	-188.10K
Special Income / Charges	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	2.51M	4.70M	2.43M
Interest Expense	1.64M	1.29M	1.26M
Pre-Tax Income	875.00K	3.42M	1.17M
Income Taxes	112.00K	-11.04M	586.09K
Minority Interest	0.00	0.00	0.00
Net Income From Continuing Operations	763.00K	14.46M	582.32K
Net Income From Discontinued Operations	0.00	0.00	0.00
Net Income From Total Operations	763.00K	14.46M	582.32K
Extraordinary Income/Losses	0.00	0.00	0.00
Income From Cum. Effect of Acct. Change	0.00	0.00	0.00
Income From Tax Loss Carryforward	0.00	0.00	0.00
Other Gains / Losses	0.00	0.00	0.00
Total Net Income	763.00K	14.46M	582.32K
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	763.00K	14.46M	582.32K
Net Income Available To Common	763.00K	14.46M	582.32K
Basic EPS from Continuing Ops.	0.10	1.61	0.00
Basic EPS from Discontinued Ops.	0.00	0.00	0.00
Basic EPS from Total Operations	0.10	1.61	0.00
Basic EPS from Extraordinary Inc.	0.00	0.00	0.00
Basic EPS from Cum Effect of Accounting Change	0.00	0.00	0.00
Basic EPS from Tax Loss Carryf'd.	0.00	0.00	0.00
Basic EPS from Other Gains (Losses)	0.00	0.00	0.00
Basic EPS, Total	0.10	1.61	0.00
Basic Normalized Net Income/Share	0.10	1.61	n.a.
EPS fr Continuing Ops.	0.06	1.40	0.00
EPS fr Discontinued Ops	0.00	0.00	0.00
EPS fr Total Ops.	0.06	1.40	0.00
EPS fr Extraord. Inc.	0.00	0.00	0.00
EPS fr Cum Effect of Accounting Change	0.00	0.00	0.00
EPS fr Tax Loss Carfd.	0.00	0.00	0.00
EPS fr Other Gains (L)	0.00	0.00	0.00
EPS, Total	0.06	1.40	0.00
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	0.06	1.40	n.a.
Dividends Paid per Share	0.00	0.00	0.00