Alvarion Ltd. (ALVRQ) Financials Nov 14, 2014, 8:10

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Alvarion Ltd. (ALVRQ) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Alvarion Ltd.


Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 281.28M 245.24M 205.82M 190.04M 49.95M
Cost of Goods Sold (COGS) incl. D&A 149.11M 132.59M 128.71M 119.04M 29.56M
COGS excluding D&A 141.59M 125.22M 121.92M 111.66M 25.59M
Depreciation & Amortization Expense 7.52M 7.36M 6.79M 7.38M 3.97M
Depreciation 6.19M 7.23M 6.66M 5.43M 1.74M
Amortization of Intangibles 1.33M 132,000 130,000 1.95M 2.24M
Gross Income 132.17M 112.65M 77.11M 71M 20.39M
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 139.01M 117.9M 102.01M 79.42M 33.02M
Research & Development 59.68M 50.79M 38.72M 27.96M 12.66M
Other SG&A 79.33M 67.11M 63.3M 51.45M 20.36M
Other Operating Expense 0 0 4.9M 9.72M 6.39M
Unusual Expense 2.91M 4.34M 60.06M 12.35M 2.05M
EBIT after Unusual Expense (2.91M) (4.34M) (60.06M) (12.35M) (2.05M)
Non Operating Income/Expense 126,000 1.05M (9.03M) (4.11M) 222,000
Non-Operating Interest Income 4.47M 2.39M 1.31M 778,000 878,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 294,000 1.04M 0 0 3.05M
Gross Interest Expense 294,000 1.04M 0 0 3.05M
Interest Capitalized 0 0 0 0 0
Pretax Income (5.46M) (7.19M) (97.59M) (33.82M) (23.02M)
Income Tax 0 0 894,000 0 0
Income Tax - Current Domestic 0 0 125,000 0 0
Income Tax - Current Foreign 0 0 769,000 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (5.46M) (7.19M) (98.48M) (33.82M) (23.02M)
Minority Interest Expense 0 0 0 0 0
Net Income (5.46M) (7.19M) (98.48M) (33.82M) (23.02M)
Extraordinaries & Discontinued Operations 0 0 0 0 (32.89M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 (32.89M)
Net Income After Extraordinaries (5.46M) (7.19M) (98.48M) (33.82M) (55.91M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (5.46M) (7.19M) (98.48M) (33.82M) (23.02M)
EPS (Basic) (0.90) (1.20) (15.80) (5.40) (8.90)
Basic Shares Outstanding 6.29M 6.2M 6.22M 6.23M 6.26M
EPS (Diluted) (0.90) (1.20) (15.80) (5.40) (8.90)
Diluted Shares Outstanding 6.29M 6.2M 6.22M 6.23M 6.26M
EBITDA 678,000 2.12M (23.01M) (10.76M) (15.05M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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