LECG Corp. (XPRT) Financials Nov 14, 2014, 8:10 p.
Post# of 250675
Posted On: 11/17/2014 4:31:03 AM
LECG Corp. (XPRT) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for LECG Corp.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 5-year trend
Sales/Revenue - 353.85M 370.43M 335.68M 263.2M
Cost of Goods Sold (COGS) incl. D&A - 242.55M 253.86M 240.75M 203.48M
COGS excluding D&A - 235.72M 246.57M 234.82M 198.48M
Depreciation & Amortization Expense - 6.82M 7.3M 5.94M 5M
Depreciation - 3.72M 4.88M 4.49M 4.29M
Amortization of Intangibles - 3.1M 2.42M 1.45M 712,000
Gross Income - 111.3M 116.57M 94.93M 59.72M
2006 2007 2008 2009 5-year trend
SG&A Expense - 74.91M 83.94M 88.02M 73.26M
Research & Development - - - - 0
Other SG&A - 74.91M 83.94M 88.02M 73.26M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 10.7M 133.23M 17.53M
EBIT after Unusual Expense - 0 (10.7M) (133.23M) (17.53M)
Non Operating Income/Expense - (402,000) (502,000) (1.85M) (571,000)
Non-Operating Interest Income - 861,000 635,000 445,000 160,000
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 653,000 508,000 636,000 2.68M
Gross Interest Expense - 653,000 508,000 636,000 2.68M
Interest Capitalized - 0 0 0 0
Pretax Income - 36.2M 21.55M (128.37M) (34.16M)
Income Tax - 14.73M 8.75M (41.68M) 39.96M
Income Tax - Current Domestic - 13.27M 11.7M (1.44M) (9.72M)
Income Tax - Current Foreign - 2.73M 2.83M 4.35M (266,000)
Income Tax - Deferred Domestic - (1.25M) (5.63M) (44.58M) 49.85M
Income Tax - Deferred Foreign - (19,000) (139,000) (6,000) 95,000
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 21.47M 12.8M (86.69M) (74.12M)
Minority Interest Expense - 0 0 0 0
Net Income - 21.47M 12.8M (86.69M) (74.12M)
Extraordinaries & Discontinued Operations - 0 (1.44M) 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 (1.44M) 0 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - 0 - 0 0
Net Income After Extraordinaries - 21.47M 11.36M (86.69M) (74.12M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 21.47M 12.8M (86.69M) (74.12M)
EPS (Basic) - 0.88 0.51 (3.42) (2.90)
Basic Shares Outstanding - 24.35M 25.12M 25.33M 25.58M
EPS (Diluted) - 0.85 0.51 (3.42) (2.90)
Diluted Shares Outstanding - 25.25M 25.5M 25.33M 25.58M
EBITDA - 43.22M 39.93M 12.84M (8.54M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for LECG Corp.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 5-year trend
Sales/Revenue - 353.85M 370.43M 335.68M 263.2M
Cost of Goods Sold (COGS) incl. D&A - 242.55M 253.86M 240.75M 203.48M
COGS excluding D&A - 235.72M 246.57M 234.82M 198.48M
Depreciation & Amortization Expense - 6.82M 7.3M 5.94M 5M
Depreciation - 3.72M 4.88M 4.49M 4.29M
Amortization of Intangibles - 3.1M 2.42M 1.45M 712,000
Gross Income - 111.3M 116.57M 94.93M 59.72M
2006 2007 2008 2009 5-year trend
SG&A Expense - 74.91M 83.94M 88.02M 73.26M
Research & Development - - - - 0
Other SG&A - 74.91M 83.94M 88.02M 73.26M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 10.7M 133.23M 17.53M
EBIT after Unusual Expense - 0 (10.7M) (133.23M) (17.53M)
Non Operating Income/Expense - (402,000) (502,000) (1.85M) (571,000)
Non-Operating Interest Income - 861,000 635,000 445,000 160,000
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 653,000 508,000 636,000 2.68M
Gross Interest Expense - 653,000 508,000 636,000 2.68M
Interest Capitalized - 0 0 0 0
Pretax Income - 36.2M 21.55M (128.37M) (34.16M)
Income Tax - 14.73M 8.75M (41.68M) 39.96M
Income Tax - Current Domestic - 13.27M 11.7M (1.44M) (9.72M)
Income Tax - Current Foreign - 2.73M 2.83M 4.35M (266,000)
Income Tax - Deferred Domestic - (1.25M) (5.63M) (44.58M) 49.85M
Income Tax - Deferred Foreign - (19,000) (139,000) (6,000) 95,000
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 21.47M 12.8M (86.69M) (74.12M)
Minority Interest Expense - 0 0 0 0
Net Income - 21.47M 12.8M (86.69M) (74.12M)
Extraordinaries & Discontinued Operations - 0 (1.44M) 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 (1.44M) 0 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - 0 - 0 0
Net Income After Extraordinaries - 21.47M 11.36M (86.69M) (74.12M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 21.47M 12.8M (86.69M) (74.12M)
EPS (Basic) - 0.88 0.51 (3.42) (2.90)
Basic Shares Outstanding - 24.35M 25.12M 25.33M 25.58M
EPS (Diluted) - 0.85 0.51 (3.42) (2.90)
Diluted Shares Outstanding - 25.25M 25.5M 25.33M 25.58M
EBITDA - 43.22M 39.93M 12.84M (8.54M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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