Digital Domain, Inc.Venice, CA, United States (NASDAQ (GM): DTWO Proposed)

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Digital Domain Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 06 Dec 05 Dec 04
Revenue 67.0 49.5 60.0
Cost of Goods Sold 53.9 43.6 48.8
Gross Profit 13.1 5.9 11.2
Gross Profit Margin 19.6% 11.9% 18.7%
SG&A Expense 14.2 7.4 7.7
Depreciation & Amortization -- -- --
Operating Income (1.1) (1.5) 3.5
Operating Margin -- -- 5.9%
Nonoperating Income 0.7 0.6 0.4
Nonoperating Expenses 1.3 0.0 0.0
Income Before Taxes (1.7) (0.9) 3.9
Income Taxes 0.0 3.3 (3.2)
Net Income After Taxes (1.7) (4.2) 7.1

Continuing Operations (1.7) (4.2) 7.1
Discontinued Operations 0.0 0.0 0.0
Total Operations (1.7) (4.2) 7.1
Total Net Income (1.7) (4.2) 7.1
Net Profit Margin -- -- 11.8%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --