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Camelot Information Systems (CIS) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Camelot Information Systems's income statement results from to Dec 31 2012, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
2012 		(Dec 31 2009)
Revenues
Revenue from Grants0.74
Total Revenue254.06
Costs & Expenses
Cost of Goods and Services Sold192.03
Gross Profit62.03
Selling, Administration, Marketing41.91
Depreciation & Amortization2.81
Research and Development Expense8.05
Restructuring, Accretion & Impairment Charges29.60
Total operating costs including COS101.74
Operating income / -loss-38.97
Interest Expense0.19
Interest Income0.90
Net Interest (-)Expense / Income0.71
Investment Income, Interest0.90
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes-38.26
Income taxes expenses / -benefit3.08
Income after income taxes-40.40
Income / -loss from continuing operations-40.40
Non-controlling interests0.14
Net income / -loss-40.40
Income / -loss to shareholder-40.55
EBIT-38.97
EBITD-38.84
EBITDA-36.37
Earnings Per Share
Basic EPS (excl. extra items)-0.23
Basic Net EPS-0.23
Basic shares outstanding (Mill. of Units)177.71
Diluted Net EPS-0.23
Diluted average shares (Mill. of Units)177.71
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About CIS Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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