Digimarc Corp. (DMRC) Income Statement

Income Statement for Digimarc Corp.  (DMRC) 
$ 30.05   -0.13 (-0.43%) Volume: 6.99 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007
Operating Revenue 31,150 19,071 19,782 13,025
Total Revenue 31,150 19,071 19,782 13,025
Adjustments to Revenue - - - -
Cost of Revenue (6,056) (5,712) (5,260) (3,420)
Cost of Sales With Depreciation 6,700 6,301 6,026 4,032
Gross Margin 25,094 13,359 14,522 9,605
Gross Operating Profit 25,094 13,359 14,522 9,605
Selling/General/Admin Expense (12,612) (10,346) (9,434) (7,391)
Research & Development (5,687) (4,989) (3,843) (2,912)
Advertising - - - -
EBITDA (Operating Income Before Depreciation) 6,795 (1,976) 1,245 (698)
Depreciation & Amortization (644) (589) (766) (612)
Depreciation, Unreconciled - - - -
Amortization - - - -
Amortization of Intangibles - - - -
Operating Income 6,151 (2,565) 479 (1,310)
Operating Profit After Depreciation 6,151 (2,565) 479 (1,310)
Interest Income 245 522 - -
Earnings from Equity Interest (2,180) (691) - -
Other Income, Net - - 1,033 1,387
Income, Acquired in Process R&D - - - -
Income, Restructuring and M&A - - - -
Other Special Charges - - - -
Total Income Before Interest Expense (EBIT) 4,216 (2,734) 1,512 77
Interest Expense - - - -
Income Before Tax 4,216 (2,734) 1,512 77
Income Taxes (42) (23) (21) (22)
Minority Interest - - - -
Preferred Securities of Subsidiary Trust - - - -
Other Special Charges 4,216 (2,734) 1,512 77
Net Income from Continuing Operations 4,174 (2,757) 1,491 55
Net Income from Discontinued Operations - - - -
Net Income from Total Operations 4,174 (2,757) 1,491 55
Normalized Income 4,174 (2,757) 1,491 55
Extraordinary Income/Loss - - - -
Special Income/Charges - - - -
Income from Cum. Effect of Acct Change - - - -
Income from Tax Loss Carryforward - - - -
Net Income Available for Common 4,174 (2,757) 1,491 55
Other Gains - - - -
Total Net Income 4,174 (2,757) 1,491 55
Net Income Available for Common 4,174 (2,757) 1,491 55
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00
Preferred Dividends - - - -
Basic EPS from Continuing Operations 0.59 -0.39 0.21 0.01
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.59 -0.39 0.21 0.01
Basic Normalized Net Income per Share 0.59 -0.39 0.21 0.01
Basic EPS from Total Operations 0.59 -0.39 0.21 0.01
Diluted EPS from Continuing Operations 0.55 -0.39 0.21 0.01
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.55 -0.39 0.21 0.01
Diluted Normalized Net Income per Share 0.55 -0.39 0.21 0.01
Excise Tax - - - -
Diluted EPS from Total Operations 0.55 -0.39 0.21 0.01