Camelot Information Systems (CIS) Quarterly Income Statement

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2012)
FY 2012
(Dec 31 2011)
Revenues
Revenue from Grants0.74
Total Revenue254.06
Costs & Expenses
Cost of Goods and Services Sold192.03
Gross Profit62.03
Selling, Administration, Marketing57.32
Research and Development Expense8.05
Restructuring, Accretion & Impairment Charges36.21
Other Operating Expense / -Income-0.74
Total operating costs including COS293.03
Operating income / -loss-38.97
Interest Expense0.19
Net Interest (-)Expense / Income-0.19
Investment Income, Interest-0.90
Other loss / -income0.00
Total costs & expenses292.32
Income & Taxes
Income / -loss before income taxes-38.26
Income taxes expenses / -benefit2.14
Income after income taxes-40.40
Income / -loss from continuing operations-40.40
Non-controlling interests-0.14
Net income / -loss-40.40
Income / -loss to shareholder-40.55
EBIT-38.07
EBITD-37.94
EBITDA-35.47
Earnings Per Share
Basic EPS (excl. extra items)-0.92
Basic Net EPS-0.92
Basic shares outstanding (Mill. of Units)44.43
Diluted Net EPS-0.92
Diluted average shares (Mill. of Units)44.43
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About CIS Quarterly 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-Q 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-Q 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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