Infoblox Inc. (BLOX) Financials Nov 17, 2014, 4:23

Infoblox Inc. (BLOX) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Infoblox Inc.


Fiscal year is August-July. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 102.17M 132.84M 169.25M 225.04M 250.34M
Cost of Goods Sold (COGS) incl. D&A 22.51M 31.08M 38.68M 49.56M 57.11M
COGS excluding D&A 20.59M 25.99M 32.98M 42.89M 48.37M
Depreciation & Amortization Expense 1.92M 5.09M 5.7M 6.67M 8.74M
Depreciation 928,000 1.79M 2.84M 4.35M 6.32M
Amortization of Intangibles 993,000 3.3M 2.86M 2.32M 2.42M
Gross Income 79.66M 101.75M 130.57M 175.48M 193.23M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 70.71M 105.22M 137.09M 177.82M 216.21M
Research & Development 18.07M 29.61M 36.62M 43.06M 49.29M
Other SG&A 52.64M 75.61M 100.46M 134.77M 166.93M
Other Operating Expense 0 0 0 0 0
Unusual Expense 600,000 497,000 391,000 800,000 -
EBIT after Unusual Expense (600,000) (497,000) (391,000) (800,000) -
Non Operating Income/Expense (370,000) (597,000) (613,000) (618,000) (453,000)
Non-Operating Interest Income 13,000 40,000 58,000 0 435,000
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 - 0
Gross Interest Expense 0 0 0 - 0
Interest Capitalized 0 0 0 0 0
Pretax Income 8M (4.52M) (7.47M) (3.76M) (23M)
Income Tax 1.01M 802,000 744,000 650,000 919,000
Income Tax - Current Domestic 674,000 544,000 7,000 539,000 209,000
Income Tax - Current Foreign 337,000 327,000 737,000 328,000 416,000
Income Tax - Deferred Domestic 0 0 0 0 0
Income Tax - Deferred Foreign 0 (69,000) - (217,000) 294,000
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 6.99M (5.32M) (8.21M) (4.41M) (23.92M)
Minority Interest Expense 0 0 0 0 0
Net Income 6.99M (5.32M) (8.21M) (4.41M) (23.92M)
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 6.99M (5.32M) (8.21M) (4.41M) (23.92M)
Preferred Dividends 6.89M 0 0 0 0
Net Income Available to Common 101,000 (5.32M) (8.21M) (4.41M) (23.92M)
EPS (Basic) 0.00 (0.12) (0.40) (0.09) (0.45)
Basic Shares Outstanding 45.67M 45.67M 20.56M 48.49M 53.58M
EPS (Diluted) 0.00 (0.12) (0.40) (0.09) (0.45)
Diluted Shares Outstanding 45.67M 45.67M 20.56M 48.49M 53.58M
EBITDA 10.88M 1.63M (820,000) 4.33M (14.25M)
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