SafeNet Income Statement
View: Annual | Quarterly
This data is provided as per license from EDGAR Online
| Dec 05 | Dec 04 | Dec 03 | |
|---|---|---|---|
| Revenue | 263.1 | 201.6 | 66.2 |
| Cost of Goods Sold | 136.0 | 99.3 | 16.8 |
| Gross Profit | 127.1 | 102.3 | 49.4 |
| Gross Profit Margin | 48.3% | 50.8% | 74.6% |
| SG&A Expense | 93.1 | 72.5 | 46.4 |
| Depreciation & Amortization | 33.8 | 28.7 | 8.2 |
| Operating Income | 0.2 | 1.1 | (5.3) |
| Operating Margin | 0.1% | 0.5% | -- |
| Nonoperating Income | 6.3 | 2.7 | 0.8 |
| Nonoperating Expenses | 0.5 | -- | -- |
| Income Before Taxes | 6.0 | 3.8 | (4.5) |
| Income Taxes | 3.0 | 1.6 | 1.6 |
| Net Income After Taxes | 3.0 | 2.2 | (6.1) |
| Continuing Operations | 3.0 | 2.2 | (6.1) |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 3.0 | 2.2 | (6.1) |
| Total Net Income | 3.0 | 2.2 | (6.1) |
| Net Profit Margin | 1.2% | 1.1% | -- |
| Diluted EPS from Total Net Income ($) | 0.12 | 0.10 | (0.54) |
| Dividends per Share | -- | -- | -- |
This data is provided as per license from EDGAR Online
