ZipRealty, Inc. · Emeryville, CA United States (NASDAQ: ZIPR)
Key ZipRealty, Inc. Financials
| Company Type | Public -(NASDAQ: ZIPR) Headquarters |
|---|---|
| Fiscal Year-End | December |
| 2002 Sales (mil.) | $17.2 |
| 2010 Employees | 161 |
ZipRealty, Inc. Income Statement
| Dec 02 | Dec 01 | Dec 00 | |
| Revenue | 17.2 | 4.0 | 1.4 |
| Cost of Goods Sold | 13.5 | 7.0 | 3.8 |
| Gross Profit | 3.7 | (3.0) | (2.4) |
| Gross Profit Margin | 21.6% | -75.9% | -174% |
| SG&A Expense | 14.9 | -- | 15.1 |
| Depreciation & Amortization | 2.9 | -- | -- |
| Operating Income | (12.8) | (13.8) | (20.3) |
| Operating Margin | -74.3% | -347.3% | -1462.4% |
| Nonoperating Income | (0.0) | (0.0) | 0.3 |
| Nonoperating Expenses | -- | -- | -- |
| Income Before Taxes | (14.8) | (13.8) | (20.0) |
| Income Taxes | -- | -- | -- |
| Net Income After Taxes | (14.8) | (13.8) | (20.0) |
| Continuing Operations | (14.8) | (13.8) | (20.0) |
| Discontinued Operations | -- | -- | -- |
| Total Operations | (14.8) | (13.8) | (20.0) |
| Total Net Income | (14.8) | (13.8) | (20.0) |
| Net Profit Margin | -86% | -348% | -1440.5% |
| Diluted EPS from Total Net Income | (10.63) | (9.96) | 0.0 |
| Dividends per Share | -- | -- | -- |
All amounts in millions of US Dollars except per share amounts.
ZipRealty, Inc. Balance Sheet
| Assets | Dec 02 | Dec 01 | Dec 00 |
| Current Assets | |||
| Cash | 9.0 | -- | -- |
| Net Receivables | 0.6 | -- | -- |
| Inventories | -- | -- | -- |
| Other Current Assets | 1.0 | -- | -- |
| Total Current Assets | 10.6 | -- | -- |
| Net Fixed Assets | 1.0 | -- | -- |
| Other Noncurrent Assets | 0.5 | -- | 10.1 |
| Total Assets | 12.0 | -- | 10.1 |
| Liabilities | Dec 02 | Dec 01 | Dec 00 |
| Current Liabilities | |||
| Accounts Payable | 0.8 | -- | -- |
| Short-Term Debt | 0.2 | -- | -- |
| Other Current Liabilities | 1.7 | -- | -- |
| Total Current Liabilities | 2.7 | -- | -- |
| Long-Term Debt | 16.3 | -- | -- |
| Other Noncurrent Liabilities | 43.2 | -- | 32.1 |
| Total Liabilities | 62.2 | -- | 32.1 |
| Shareholder's Equity | |||
| Preferred Stock Equity | -- | -- | -- |
| Common Stock Equity | (50.2) | -- | (22.0) |
| Total Equity | (50.2) | -- | (22.0) |
| Shares Outstanding (thou.) | -- | -- | 20,453.2 |
All amounts in millions of US Dollars except per share amounts.
ZipRealty, Inc. Cash Flow Statement
| Dec 02 | Dec 01 | Dec 00 | |
| Net Operating Cash Flow | (10) | -- | -- |
| Net Investing Cash Flow | (0.6) | -- | -- |
| Net Financing Cash Flow | 19.1 | ||
| Net Change in Cash | 8.0 | ||
| Depreciation & Amortization | 2.9 | ||
| Capital Expenditures | (0.8) | ||
| Cash Dividends Paid |
All amounts in millions of US Dollars except per share amounts.