Investor Relations

Key Statistics

Income Statement(mil)

  Year Ending Mar 2017 (Update)
Net Sales 95.98
Revenue 95.98
Total Revenue 95.98
Cost of Revenue 58.58
Cost of Revenue, Total 58.58
Gross Profit 37.40
Selling/General/Administrative Expense 9.43
Labor & Related Expense 23.88
Selling/General/Administrative Expenses, Total 33.31
Research & Development 6.88
Amortization of Intangibles, Operating 0.28
Depreciation/Amortization 0.28
Impairment-Assets Held for Use 2.17
Other Unusual Expense (Income)
Unusual Expense (Income) 2.17
Total Operating Expense 101.22
Operating Income -5.24
Interest Expense - Non-Operating
Interest Expense, Net Non-Operating
Interest Income, Non-Operating
Interest/Investment Income, Non-Operating
Interest Income (Expense), Net Non-Operating 0.01
Interest Income (Expense), Net-Non-Operating, Total 0.01
Other Non-Operating Income (Expense) -0.01
Other, Net -0.01
Net Income Before Taxes -5.23
Income Tax – Total -0.04
Income After Tax -5.19
Net Income Before Extraordinary Items -5.19
Discontinued Operations 0.36
Total Extraordinary Items 0.36
Net Income -4.83
Income Available to Common Excluding Extraordinary Items -5.19
Income Available to Common Stocks Including Extraordinary Items -4.83
Basic Weighted Average Shares 32.17
Basic EPS Excluding Extraordinary Items -0.16
Basic EPS Including Extraordinary Items -0.15
Dilution Adjustment
Diluted Net Income -4.83
Diluted Weighted Average Shares 32.17
Diluted EPS Excluding Extraordinary Items -0.16
Diluted EPS Including Extraordinary Items -0.15
DPS - Common Stock Primary Issue
Dividend per Share – Common Stock Issue 2
Gross Dividends - Common Stock --
Stock-Based Compensation, Supplemental 0.91
Interest Expense, Supplemental
Depreciation, Supplemental 0.73
Total Special Items 2.17
Normalized Income Before Taxes -3.06
Effect of Special Items on Income Taxes 0.76
Income Taxes Excluding Impact of Special Items 0.71
Normalized Income After Taxes -3.78
Normalized Income Available to Common -3.78
Basic Normalized EPS -0.12
Diluted Normalized EPS -0.12
Amortization of Intangibles, Supplemental 0.28
Rental Expense, Supplemental 1.70
Advertising Expense, Supplemental 0.15
Research & Development Expense, Supplemental 3.55
Audit-Related Fees, Supplemental
Audit-Related Fees
Tax Fees, Supplemental
All Other Fees Paid to Auditor, Supplemental
Gross Margin 38.97
Operating Margin -5.46
Pretax Margin -5.45
Effective Tax Rate
Net Profit Margin -5.40
Normalized EBIT -3.07
Normalized EBITDA -2.06
Current Tax - Domestic 0.07
Current Tax - Foreign
Current Tax - Local 0.06
Current Tax - Total 0.13
Deferred Tax - Domestic -0.17
Deferred Tax - Local -0.01
Deferred Tax - Total -0.18
Income Tax - Total -0.04
Other Pension, Net - Domestic
Domestic Pension Plan Expense
Defined Contribution Expense - Domestic 0.88
Total Pension Expense 0.88
Total Plan Other Expense
Fundamentals, Copyright Thomson Reuters Corporation