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Kenexa (KNXA) Annual Income Statement

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2011)
2011
Revenues
Total Revenue282.94
Costs & Expenses
Cost of Goods and Services Sold112.17
Gross Profit170.77
Selling, Administration, Marketing117.33
Depreciation & Amortization32.45
Research and Development Expense, Software (Excluding Acquired in Process Cost)19.09
Total operating costs including COS281.04
Operating income / -loss1.90
Interest Expense1.58
Net Interest (-)Expense / Income-1.58
Other loss / -income0.24
Total costs & expenses282.86
Income & Taxes
Income / -loss before income taxes0.08
Income taxes expenses / -benefit3.96
Income after income taxes-3.87
Income / -loss from continuing operations-3.87
Other-0.23
Net income / -loss-3.87
Income / -loss to shareholder-3.87
EBIT1.66
EBITD25.83
EBITDA36.67
Earnings Per Share
Basic EPS (excl. extra items)-0.28
Basic Net EPS-0.28
Basic shares outstanding (Mill. of Units)25.52
Diluted Net EPS-0.28
Diluted average shares (Mill. of Units)25.52
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About KNXA 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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