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CANDELA CORP (CLZR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-27-09Jun-27-08Jun-27-07Jun-28-06Jul-02-05Jul-03-04Jun-28-03Jun-29-02
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    United States  70.986.496.3105.385.269.6 36.7
    Intercompany  21.230.526.421.620.517.7 14.4
    Japan  15.417.620.320.619.616.9 15.2
    Spain  14.225.621.315.912.210.8 5.0
Total revenues  116.6146.6147.8149.5123.9104.478.758.7
            Revenue growth   [+]-20.5%-0.8%-1.1%20.6%18.6%32.8%34.0% 
Cost of goods sold  72.081.173.475.668.051.338.631.6
Gross profit  44.665.574.473.855.953.240.027.1
            Gross margin  38.2%44.7%50.3%49.4%45.1%50.9%50.9%46.2%
Selling, general and administrative  51.568.152.844.340.234.024.524.8
Research and development  10.610.117.58.96.95.34.54.6
EBITDA   [+]-14.9-9.75.821.29.614.611.5-2.0
            EBITDA margin  -12.8%-6.6%3.9%14.2%7.8%13.9%14.7%-3.5%
Depreciation and amortization  2.63.01.60.60.80.70.60.4
EBIT   [+]-17.5-12.74.220.78.913.911.0-2.4
            EBIT margin  -15.0%-8.6%2.8%13.8%7.2%13.3%13.9%-4.1%
Non-recurring items      0.8   
Interest income, net   [+]0.51.62.71.70.60.30.40.1
Other income (expense), net  -0.4-1.83.70.0-0.10.90.00.5
Pre-tax income  -17.4-12.910.622.48.715.111.3-1.8
Income taxes  -6.8-5.83.67.52.24.63.5-0.4
            Tax rate  39.0%44.8%33.7%33.3%25.3%30.4%31.0%23.0%
Earnings from continuing ops  -10.6-7.17.014.96.510.57.8-1.4
Earnings from discontinued ops  -11.7-2.0-0.8 0.00.06.8 
Net income  -22.3-9.16.314.97.38.10.0-1.4
            Net margin  -19.1%-6.2%4.2%10.0%5.9%7.8%0.0%-2.4%
   
Basic EPS   [+]($0.47)($0.31)$0.30$0.65$0.29$0.48$389.73($0.07)
Diluted EPS   [+]($0.47)($0.31)$0.30$0.62$0.28$0.46$379.12($0.07)
   
Shares outstanding (basic)   [+]22.722.723.123.022.421.90.020.1
Shares outstanding (diluted)   [+]22.722.723.523.923.122.70.020.1
   
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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