Technology: Telecommunications

EXFO Inc. (EXFO: NASDAQ)

$4.43 0.07 | 1.61%
05/23/13 - 04:00 PM ET
Company Income Statement
Aug 2012 Aug 2011 Aug 2010 Aug 2009
Sales 249.97M 269.74M 202.76M 172.88M
Cost of Sales 91.79M 100.28M 73.70M 66.89M
Gross Operating Profit 158.17M 169.46M 129.06M 105.99M
Selling, General, and Administrative Expenses 94.14M 87.06M 66.61M 63.81M
Research & Development 49.85M 47.93M 37.85M 27.70M
Operating Income before D & A (EBITDA) 14.18M 34.48M 24.60M 14.48M
Depreciation & Amortization 13.99M 15.97M 13.73M 9.67M
Interest Income 131.00K 511.00K 0.00 597.00K
Other Income - Net -346.00K -3.81M -1.50M 1.16M
Special Income / Charges 0.00 0.00 0.00 -21.71M
Total Income Before Interest Expenses (EBIT) -22.00K 15.21M 9.37M -16.32M
Interest Expense 0.00 0.00 292.00K 0.00
Pre-Tax Income -22.00K 15.21M 9.08M -16.32M
Income Taxes 3.57M 8.78M 5.53M 261.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -3.59M 6.42M 3.55M -16.58M
Net Income From Discontinued Operations 0.00 12.93M 3.07M 0.00
Net Income From Total Operations -3.59M 19.35M 6.62M -16.58M
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 -3.59M 19.35M 6.62M -16.58M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -3.59M 6.42M 3.55M 6.30M
Preferred Dividends
Net Income Available To Common -3.59M 6.42M 3.55M -16.58M
Basic EPS from Continuing Ops. -0.06 0.11 0.06 -0.27
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.06 0.11 0.06 -0.27
Basic EPS from Extraordinary Inc. 0.00 0.00 0.05 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 0.21 0.00 0.00
Basic EPS, Total -0.06 0.32 0.11 -0.27
Basic Normalized Net Income/Share -0.06 0.11 0.06 0.10
EPS fr Continuing Ops. -0.06 0.10 0.06 -0.27
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.06 0.10 0.06 -0.27
EPS fr Extraord. Inc. 0.00 0.00 0.05 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 0.21 0.00 0.00
EPS, Total -0.06 0.31 0.11 -0.27
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.06 0.10 0.06 0.10
Dividends Paid per Share 0.00 0.00 0.00 0.00

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