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STRATASYS INC (SSYS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]155.9117.899.0124.5112.2103.882.870.3
            Revenue growth  32.3%19.1%-20.5%10.9%8.1%25.3%17.8%38.2%
Cost of goods sold   [+]73.561.852.658.152.552.439.131.3
Gross profit  82.456.146.466.459.751.443.839.1
            Gross margin  52.9%47.6%46.9%53.3%53.2%49.6%52.8%55.6%
Selling, general and administrative   [+]39.032.932.836.833.829.123.220.4
Research and development  14.49.87.79.07.56.76.45.6
EBITDA   [+]39.422.814.127.623.419.517.215.7
            EBITDA margin  25.2%19.4%14.2%22.2%20.9%18.8%20.8%22.3%
Depreciation  5.96.45.84.83.62.82.31.9
EBITA  33.516.48.322.819.816.714.913.8
            EBITA margin  21.5%14.0%8.3%18.3%17.7%16.1%18.0%19.6%
Amortization of intangibles  4.53.02.42.21.41.00.80.8
EBIT   [+]29.013.55.820.618.515.614.213.0
            EBIT margin  18.6%11.4%5.9%16.5%16.5%15.1%17.1%18.5%
Interest income  0.90.91.02.02.31.61.60.7
Other income (expense), net   [+]1.4-0.6-0.6-1.9-0.4-0.3-0.50.1
Pre-tax income  31.413.86.220.720.417.015.313.8
Income taxes  10.74.52.17.16.05.84.74.7
            Tax rate  34.2%32.3%33.4%34.3%29.7%34.2%30.6%34.1%
Earnings from continuing ops  20.69.44.113.614.311.210.69.1
Earnings from discontinued ops  20.69.44.1     
Net income  20.69.44.113.614.311.210.69.1
            Net margin  13.2%8.0%4.2%10.9%12.8%10.8%12.8%13.0%
   
Basic EPS   [+]$0.98$0.46$0.20$0.66$0.69$0.55$0.50$0.88
Diluted EPS   [+]$0.95$0.44$0.20$0.65$0.66$0.54$0.49$0.85
   
Shares outstanding (basic)   [+]21.120.620.220.720.820.221.110.4
Shares outstanding (diluted)   [+]21.721.120.321.121.620.721.510.7
   
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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