L-1 Identity Solutions Income Statement
View: Annual | Quarterly
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 389.5 | 164.4 | 66.2 |
| Cost of Goods Sold | 268.4 | 113.5 | 46.1 |
| Gross Profit | 121.1 | 50.9 | 20.1 |
| Gross Profit Margin | 31.1% | 30.9% | 30.3% |
| SG&A Expense | 75.5 | 55.7 | 14.2 |
| Depreciation & Amortization | 40.5 | 23.5 | 12.4 |
| Operating Income | 5.1 | (28.3) | (6.5) |
| Operating Margin | 1.3% | -- | -- |
| Nonoperating Income | (0.1) | 1.6 | 0.7 |
| Nonoperating Expenses | 11.3 | 1.6 | 0.2 |
| Income Before Taxes | (6.3) | (28.2) | (6.0) |
| Income Taxes | (24.0) | 2.8 | 1.4 |
| Net Income After Taxes | 17.7 | (31.0) | (7.3) |
| Continuing Operations | 17.7 | (31.0) | (7.3) |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 17.7 | (31.0) | (7.3) |
| Total Net Income | 17.7 | (31.0) | (7.3) |
| Net Profit Margin | 4.5% | -- | -- |
| Diluted EPS from Total Net Income ($) | 0.24 | (0.71) | (0.37) |
| Dividends per Share | -- | -- | -- |
