Technology: Computer Software & Services

PDF Solutions Inc. (PDFS: NASDAQ)

$18.33 -0.34 | -1.82%

05/22/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	89.54M	66.71M	61.65M	48.44M
Cost of Sales	35.72M	28.96M	23.56M	21.36M
Gross Operating Profit	53.82M	37.76M	38.10M	27.08M
Selling, General, and Administrative Expenses	18.60M	18.36M	15.99M	16.56M
Research & Development	13.25M	13.97M	17.19M	19.77M
Operating Income before D & A (EBITDA)	21.97M	5.42M	4.92M	-9.25M
Depreciation & Amortization	949.00K	1.29M	2.41M	3.21M
Interest Income	0.00	0.00	0.00	0.00
Other Income - Net	-2.14M	73.00K	0.00	237.00K
Special Income / Charges	0.00	0.00	0.00	0.00
Total Income Before Interest Expenses (EBIT)	18.88M	4.32M	1.62M	-16.74M
Interest Expense	0.00	0.00	0.00	0.00
Pre-Tax Income	18.88M	4.32M	1.62M	-16.74M
Income Taxes	-18.33M	2.44M	1.39M	753.00K
Minority Interest	0.00	0.00	0.00	0.00
Net Income From Continuing Operations	37.21M	0.00	0.00	0.00
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	37.21M	0.00	0.00	0.00
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	37.21M	1.88M	227.00K	-17.49M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	37.21M	-110.00K	885.00K	4.51M
Net Income Available To Common	37.21M	0.00	0.00	0.00
Basic EPS from Continuing Ops.	1.30	0.07	0.01	-0.66
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	1.30	0.07	0.01	-0.66
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	1.30	0.07	0.01	-0.66
Basic Normalized Net Income/Share	1.30	n.a.	n.a.	n.a.
EPS fr Continuing Ops.	1.25	0.07	0.01	-0.66
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	1.25	0.07	0.01	-0.66
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	1.25	0.07	0.01	-0.66
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	1.25	n.a.	n.a.	n.a.
Dividends Paid per Share	0.00	0.00	0.00	0.00