Tekelec (TKLC) Income Statement

Income Statement for Tekelec  (TKLC) 
$ 11.00 0.00 (0.00%) Volume: 4:00 PM EST Jan 27, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 423,963 469,261 460,564 431,800 443,346
Total Revenue 423,963 469,261 460,564 431,800 443,346
Adjustments to Revenue - - - - -
Cost of Revenue (134,421) (133,564) (135,895) (159,182) (143,568)
Cost of Sales With Depreciation 170,792 158,621 156,767 178,677 176,781
Gross Margin 289,542 335,697 324,669 272,618 299,778
Gross Operating Profit 289,542 335,697 324,669 272,618 299,778
Selling/General/Admin Expense (131,108) (124,650) (130,917) (127,680) (143,437)
Research & Development (92,347) (100,337) (100,613) (92,223) (78,450)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 66,087 110,710 93,139 52,715 77,891
Depreciation & Amortization (41,003) (26,278) (21,310) (19,744) (34,729)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles 4,632 1,221 438 249 1,516
Operating Income 25,084 84,432 71,829 32,971 43,162
Operating Profit After Depreciation 25,084 84,432 71,829 32,971 43,162
Interest Income 348 1,159 9,047 17,446 10,936
Earnings from Equity Interest - - - - -
Other Income, Net (3,397) (15,671) (5,456) (3,810) 3,093
Income, Acquired in Process R&D - - (5,690) (419) (2,100)
Income, Restructuring and M&A (2,994) (2,984) (1,134) (6,625) (2,853)
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 19,041 66,936 68,596 39,563 52,238
Interest Expense (267) (243) (1,986) (3,591) (3,813)
Income Before Tax 18,774 66,693 66,610 35,972 48,425
Income Taxes (3,765) (19,291) (18,040) (9,081) (13,559)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 18,774 66,693 66,610 35,972 47,425
Net Income from Continuing Operations 15,009 47,402 48,570 26,891 34,866
Net Income from Discontinued Operations - - 6,469 (62,227) 51,190
Net Income from Total Operations 15,009 47,402 55,039 (35,336) 86,056
Normalized Income 18,003 50,386 55,394 33,935 39,819
Extraordinary Income/Loss - - - - -
Special Income/Charges (2,994) (2,984) (6,824) (7,044) (4,953)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 15,009 47,402 48,570 26,891 34,866
Other Gains - - - - -
Total Net Income 15,009 47,402 55,039 (35,336) 86,056
Net Income Available for Common 15,009 47,402 48,570 26,891 34,866
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.22 0.71 0.73 0.39 0.52
Basic EPS from Discontinued Operations 0.00 0.00 0.10 -0.89 0.76
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.22 0.71 0.83 -0.50 1.28
Basic Normalized Net Income per Share 0.26 0.75 0.83 0.49 0.59
Basic EPS from Total Operations 0.22 0.71 0.83 -0.50 1.28
Diluted EPS from Continuing Operations 0.22 0.70 0.71 0.38 0.50
Diluted EPS from Discontinued Operations 0.00 0.00 0.09 -0.81 0.68
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.22 0.70 0.80 -0.43 1.18
Diluted Normalized Net Income per Share 0.26 0.74 0.81 0.48 0.57
Excise Tax - - - - -
Diluted EPS from Total Operations 0.22 0.70 0.80 -0.43 1.18