International Lottery & Totalizator Systems Inc. (
Post# of 250675
Posted On: 11/17/2014 4:18:20 AM
International Lottery & Totalizator Systems Inc. (ITSI) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for International Lottery & Totalizator Systems Inc.
Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 7.12M 5.89M 12.08M 10.57M 22.7M
Cost of Goods Sold (COGS) incl. D&A 4.46M 4.51M 8.3M 6.7M 14.71M
COGS excluding D&A 4.34M 4.17M 8.16M 6.51M 14.52M
Depreciation & Amortization Expense 123,000 340,000 141,000 181,000 188,000
Depreciation - - - 181,000 188,000
Amortization of Intangibles - - - 0 -
Gross Income 2.66M 1.38M 3.78M 3.88M 7.99M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 3.24M 2.36M 2.53M 2.33M 3.12M
Research & Development 1.3M 0 31,000 0 139,000
Other SG&A 1.94M 2.36M 2.5M 2.33M 2.98M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 -
EBIT after Unusual Expense 0 0 0 0 -
Non Operating Income/Expense (3,000) 12,000 4,000 0 3,000
Non-Operating Interest Income 9,000 5,000 2,000 1,000 2,000
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (575,000) (961,000) 1.26M 1.55M 4.88M
Income Tax (10,000) (10,000) 25,000 (1.55M) 1.78M
Income Tax - Current Domestic (10,000) - - 8,000 227,000
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 (1.56M) 1.56M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (565,000) (951,000) 1.23M 3.1M 3.1M
Minority Interest Expense 0 0 0 0 0
Net Income (565,000) (951,000) 1.23M 3.1M 3.1M
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 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (565,000) (951,000) 1.23M 3.1M 3.1M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (565,000) (951,000) 1.23M 3.1M 3.1M
EPS (Basic) (0.04) (0.07) 0.10 0.24 0.24
Basic Shares Outstanding 12.96M 12.96M 12.96M 12.96M 12.96M
EPS (Diluted) (0.04) (0.07) 0.10 0.24 0.24
Diluted Shares Outstanding 12.96M 12.96M 12.96M 12.96M 12.96M
EBITDA (458,000) (638,000) 1.39M 1.73M 5.06M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for International Lottery & Totalizator Systems Inc.
Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 7.12M 5.89M 12.08M 10.57M 22.7M
Cost of Goods Sold (COGS) incl. D&A 4.46M 4.51M 8.3M 6.7M 14.71M
COGS excluding D&A 4.34M 4.17M 8.16M 6.51M 14.52M
Depreciation & Amortization Expense 123,000 340,000 141,000 181,000 188,000
Depreciation - - - 181,000 188,000
Amortization of Intangibles - - - 0 -
Gross Income 2.66M 1.38M 3.78M 3.88M 7.99M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 3.24M 2.36M 2.53M 2.33M 3.12M
Research & Development 1.3M 0 31,000 0 139,000
Other SG&A 1.94M 2.36M 2.5M 2.33M 2.98M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 -
EBIT after Unusual Expense 0 0 0 0 -
Non Operating Income/Expense (3,000) 12,000 4,000 0 3,000
Non-Operating Interest Income 9,000 5,000 2,000 1,000 2,000
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (575,000) (961,000) 1.26M 1.55M 4.88M
Income Tax (10,000) (10,000) 25,000 (1.55M) 1.78M
Income Tax - Current Domestic (10,000) - - 8,000 227,000
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 (1.56M) 1.56M
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (565,000) (951,000) 1.23M 3.1M 3.1M
Minority Interest Expense 0 0 0 0 0
Net Income (565,000) (951,000) 1.23M 3.1M 3.1M
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 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (565,000) (951,000) 1.23M 3.1M 3.1M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (565,000) (951,000) 1.23M 3.1M 3.1M
EPS (Basic) (0.04) (0.07) 0.10 0.24 0.24
Basic Shares Outstanding 12.96M 12.96M 12.96M 12.96M 12.96M
EPS (Diluted) (0.04) (0.07) 0.10 0.24 0.24
Diluted Shares Outstanding 12.96M 12.96M 12.96M 12.96M 12.96M
EBITDA (458,000) (638,000) 1.39M 1.73M 5.06M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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