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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

COUPON EXPRESS, INC. (CPXP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsOct-31-12Oct-31-11Oct-31-10Oct-31-09Oct-31-08Oct-31-07Oct-31-06Oct-31-05
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  0.00.00.10.00.00.00.82.0
            Revenue growth  53.1%-82.5%555.3%185.1% -100.0%-60.1% 
Cost of goods sold  0.00.01.30.00.00.00.51.6
Gross profit  0.00.0-1.20.00.00.00.30.4
            Gross margin  100.0%100.0%-1097.6%100.0%-435.1% 42.2%20.9%
Selling, general and administrative   [+]3.11.4 2.01.21.11.52.0
Other operating expenses      0.2  1.2
EBITDA   [+]-2.9-1.2 -2.0  -1.2-2.8
            EBITDA margin  -10057.4%-6621.8%-1097.6%-12032.4%-26555.9% -147.2%-137.2%
Depreciation and amortization  0.20.1 0.1  0.00.0
EBIT   [+]-3.1-1.3-1.2-2.0-1.5-1.1-1.2-2.8
            EBIT margin  -10874.7%-7140.8%-1097.6%-12350.9%-26555.9% -147.4%-139.1%
Non-recurring items   [+]    -0.2   
Interest expense  0.70.81.50.90.60.80.80.1
Other income (expense), net     -0.2-0.60.30.30.6
Pre-tax income  -3.8-2.1-2.7-3.1-2.4-1.7-1.6-2.3
Income taxes  0.00.00.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Earnings from continuing ops  -3.8-2.1-2.7-3.1-2.4-1.7-1.6-2.3
Earnings from discontinued ops        -0.1 
Net income  -3.8-2.1-2.7-3.1-2.4-1.7-1.6-2.3
            Net margin  -13383.9%-11335.6%-2538.2%-18776.5%-42702.7% -200.3%-113.1%
   
Basic EPS   [+]($0.01)($0.01)($0.03)($0.04)($0.03)($0.02)($0.02)($0.09)
Diluted EPS   [+]($0.01)($0.01)($0.03)($0.04)($0.03)($0.02)($0.02)($0.09)
   
Shares outstanding (basic)   [+]263.2242.498.983.376.166.066.024.4
Shares outstanding (diluted)   [+]263.2242.498.983.376.166.066.024.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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