GigOptix Inc. (GIG) Financials Nov 14, 2014, 4:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for GigOptix Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.83M 26.88M 32.27M 36.73M 28.93M
Cost of Goods Sold (COGS) incl. D&A 8.23M 13.05M 16.16M 17.46M 12.02M
COGS excluding D&A 7.08M 10.61M 12.71M 13.38M 8.14M
Depreciation & Amortization Expense 1.15M 2.44M 3.45M 4.09M 3.88M
Depreciation - 1.54M 2.35M 3.07M 2.9M
Amortization of Intangibles - 900,000 1.1M 1.01M 983,000
Gross Income 6.59M 13.83M 16.11M 19.27M 16.91M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 16.09M 17.05M 22.25M 24.7M 22.77M
Research & Development 6.26M 8.66M 12.26M 13.52M 13.88M
Other SG&A 9.82M 8.39M 9.99M 11.19M 8.89M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.28M 688,000 7.6M 1.44M (3.84M)
EBIT after Unusual Expense (1.28M) (688,000) (7.6M) (1.44M) 3.84M
Non Operating Income/Expense 735,000 52,000 (3,000) 220,000 257,000
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) - - 0 - 0
Interest Expense 68,000 450,000 347,000 267,000 127,000
Gross Interest Expense 68,000 450,000 347,000 267,000 127,000
Interest Capitalized 0 0 0 0 0
Pretax Income (10.11M) (4.31M) (14.08M) (6.92M) (1.9M)
Income Tax (69,000) 51,000 56,000 81,000 50,000
Income Tax - Current Domestic 0 - 56,000 117,000 50,000
Income Tax - Current Foreign 64,000 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 (36,000) 0
Income Tax - Deferred Foreign (133,000) 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 (10.04M) (4.36M) (14.14M) (7M) (1.95M)
Minority Interest Expense 0 0 0 0 0
Net Income (10.04M) (4.36M) (14.14M) (7M) (1.95M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries (10.04M) (4.36M) (14.14M) (7M) (1.95M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (10.04M) (4.36M) (14.14M) (7M) (1.95M)
EPS (Basic) (1.75) (0.41) (0.82) (0.33) (0.09)
Basic Shares Outstanding 5.72M 10.69M 17.28M 21.44M 21.83M
EPS (Diluted) (1.75) (0.41) (0.82) (0.33) (0.09)
Diluted Shares Outstanding 5.72M 10.69M 17.28M 21.44M 21.83M
EBITDA (8.34M) (781,000) (2.69M) (1.35M) (1.98M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for GigOptix Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 14.83M 26.88M 32.27M 36.73M 28.93M
Cost of Goods Sold (COGS) incl. D&A 8.23M 13.05M 16.16M 17.46M 12.02M
COGS excluding D&A 7.08M 10.61M 12.71M 13.38M 8.14M
Depreciation & Amortization Expense 1.15M 2.44M 3.45M 4.09M 3.88M
Depreciation - 1.54M 2.35M 3.07M 2.9M
Amortization of Intangibles - 900,000 1.1M 1.01M 983,000
Gross Income 6.59M 13.83M 16.11M 19.27M 16.91M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 16.09M 17.05M 22.25M 24.7M 22.77M
Research & Development 6.26M 8.66M 12.26M 13.52M 13.88M
Other SG&A 9.82M 8.39M 9.99M 11.19M 8.89M
Other Operating Expense 0 0 0 0 0
Unusual Expense 1.28M 688,000 7.6M 1.44M (3.84M)
EBIT after Unusual Expense (1.28M) (688,000) (7.6M) (1.44M) 3.84M
Non Operating Income/Expense 735,000 52,000 (3,000) 220,000 257,000
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) - - 0 - 0
Interest Expense 68,000 450,000 347,000 267,000 127,000
Gross Interest Expense 68,000 450,000 347,000 267,000 127,000
Interest Capitalized 0 0 0 0 0
Pretax Income (10.11M) (4.31M) (14.08M) (6.92M) (1.9M)
Income Tax (69,000) 51,000 56,000 81,000 50,000
Income Tax - Current Domestic 0 - 56,000 117,000 50,000
Income Tax - Current Foreign 64,000 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 (36,000) 0
Income Tax - Deferred Foreign (133,000) 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 (10.04M) (4.36M) (14.14M) (7M) (1.95M)
Minority Interest Expense 0 0 0 0 0
Net Income (10.04M) (4.36M) (14.14M) (7M) (1.95M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries (10.04M) (4.36M) (14.14M) (7M) (1.95M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (10.04M) (4.36M) (14.14M) (7M) (1.95M)
EPS (Basic) (1.75) (0.41) (0.82) (0.33) (0.09)
Basic Shares Outstanding 5.72M 10.69M 17.28M 21.44M 21.83M
EPS (Diluted) (1.75) (0.41) (0.82) (0.33) (0.09)
Diluted Shares Outstanding 5.72M 10.69M 17.28M 21.44M 21.83M
EBITDA (8.34M) (781,000) (2.69M) (1.35M) (1.98M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
