EWKS

Earthworks Entertainment, Inc. EWKS

Finances

2005 2004 2003 2002 2001 2000 1999 1998 1997 1996
Revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.474 M 0.000 0.000 -100.00 % 967.260 K -79.66 % 4.755 M
Net income -2.510 M -6.13 % -2.365 M -78.49 % -1.325 M 16.03 % -1.578 M 49.39 % -3.118 M 13.27 % -3.595 M 8.80 % -3.942 M -487.92 % 1.016 M 169.55 % -1.461 M 43.92 % -2.605 M
Income before tax -2.510 M -6.13 % -2.365 M -78.49 % -1.325 M 16.03 % -1.578 M 49.39 % -3.118 M 13.27 % -3.595 M -192.09 % 3.904 M 284.18 % 1.016 M 169.55 % -1.461 M 45.57 % -2.684 M
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 100.00 % -2.44 0.00 0.00 100.00 % -1.51 -167.59 % -0.56
EBITDA -582.000 K 53.96 % -1.264 M -340.42 % -287.000 K 80.92 % -1.504 M 9.23 % -1.657 M 54.10 % -3.610 M -13.84 % -3.171 M -6 865.10 % -45.527 K -41.60 % -32.151 K 95.68 % -744.000 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 100.00 % -2.44 0.00 0.00 100.00 % -1.51 -175.71 % -0.55
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 100.00 % -2.45 0.00 0.00 100.00 % -0.03 78.76 % -0.16
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 0.00 -100.00 % 0.15 1.26 % 0.15
Weighted average shs out dil 3.358 M 4.71 % 3.207 M 51.97 % 2.110 M 79.04 % 1.179 M 18.32 % 996.063 K 54.26 % 645.724 K 128.43 % 282.680 K 1 320.36 % 19.902 K 8.39 % 18.362 K -0.13 % 18.385 K
Weighted average shs out 3.358 M 4.71 % 3.207 M 51.97 % 2.110 M 79.04 % 1.179 M 18.32 % 996.063 K 54.26 % 645.724 K 128.43 % 282.680 K 1 320.36 % 19.902 K 8.39 % 18.362 K -0.13 % 18.385 K
EPS diluted -0.75 -1.35 % -0.74 -17.46 % -0.63 52.99 % -1.34 57.19 % -3.13 42.04 % -5.40 61.29 % -13.95 -127.32 % 51.06 164.18 % -79.56 43.85 % -141.70
Earnings per share -0.75 -1.35 % -0.74 -17.46 % -0.63 52.99 % -1.34 57.19 % -3.13 42.57 % -5.45 60.93 % -13.95 -127.32 % 51.06 164.18 % -79.56 43.85 % -141.70
Gross profit 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.474 M 0.000 0.000 -100.00 % 144.232 K -79.40 % 700.223 K
Income tax expense -3.379 M 0.000 0.000 0.000 0.000 -100.00 % 40.990 K 46.10 % 28.057 K 0.000 0.000 100.00 % -79.374 K
Cost of revenue 383.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 823.028 K -79.70 % 4.054 M
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 1.690 M 46.45 % 1.154 M 65.73 % 696.296 K -54.61 % 1.534 M -36.72 % 2.424 M 212.27 % -2.159 M 44.84 % -3.914 M -8 697.10 % 45.527 K -10.38 % 50.799 K 109.17 % -554.000 K
Cost and expenses 1.690 M 46.45 % 1.154 M 65.73 % 696.296 K -54.61 % 1.534 M -36.72 % 2.424 M 212.27 % -2.159 M 44.84 % -3.914 M -8 697.10 % 45.527 K -94.79 % 873.827 K -75.04 % 3.501 M
Research and development expenses 0.000 -100.00 % 125.233 K -13.70 % 145.106 K -65.16 % 416.526 K -24.48 % 551.536 K -70.49 % 1.869 M 0.000 0.000 0.000 0.000
Selling general and administrative expenses 1.690 M 66.01 % 1.018 M 38.17 % 736.773 K -32.22 % 1.087 M -41.08 % 1.845 M -24.63 % 2.448 M -22.80 % 3.171 M 6 865.10 % 45.527 K -73.89 % 174.383 K -87.81 % 1.430 M
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 1.108 M 10 259.98 % 10.695 K -65.38 % 30.897 K 1.82 % 30.346 K 11.07 % 27.322 K 19.16 % 22.928 K -96.91 % 743.124 K 916.14 % -91.054 K -415.11 % 28.896 K -90.98 % 320.178 K
Operating income -1.492 M -29.29 % -1.154 M -226.43 % 912.776 K -40.50 % 1.534 M -36.72 % 2.424 M -33.28 % 3.633 M -7.18 % 3.914 M 8 497.10 % 45.527 K -51.27 % 93.433 K -92.55 % 1.254 M
Operating income ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 2.46 0.00 0.00 -100.00 % 0.10 -63.37 % 0.26
Total other income expenses net -1.018 M 16.01 % -1.212 M 45.84 % -2.238 M 28.08 % -3.112 M 43.86 % -5.543 M 20.89 % -7.007 M -79.02 % -3.914 M -503.23 % 970.658 K 162.46 % -1.554 M 60.55 % -3.939 M
2005 2004 2003 2002 2001 2000 1999 1998 1997 1996
2005 2004 2003 2002 2001 2000 1999 1998 1997 1996
Net debt 1.205 M 40.60 % 857.266 K 1 093.17 % -86.316 K -145.07 % 191.496 K 2 191.02 % -9.158 K 95.73 % -214.667 K -38 930.36 % -550.000 -1 618.75 % -32.000 75.19 % -129.000 -100.01 % 1.061 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.339 M 33.88 % 1.000 M 0.000 -100.00 % 191.500 K 0.000 -100.00 % 53.146 K 0.000 0.000 0.000 -100.00 % 1.063 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 100.00 % -53.000 K 0.000 0.000 0.000 0.000
Retained earnings -18.026 M -12.19 % -16.067 M -17.26 % -13.701 M -10.71 % -12.376 M -14.62 % -10.798 M -42.06 % -7.601 M -86.10 % -4.084 M -4 643.37 % -86.099 K -45.85 % -59.033 K 98.47 % -3.853 M
Common stock 100.059 K 5.30 % 95.022 K 31.17 % 72.440 K -96.52 % 2.079 M 17.10 % 1.775 M 26.17 % 1.407 M 73.09 % 813.017 K 155.32 % 318.436 K 9.28 % 291.404 K -4.24 % 304.292 K
Total equity 296.653 K -50.00 % 593.355 K 196.58 % -614.389 K -22.47 % -501.672 K -549.80 % 111.531 K -98.27 % 6.451 M 3 942.45 % 159.591 K 285.36 % -86.099 K 92.21 % -1.106 M -314.06 % 516.460 K
Other non current liabilities 0.000 -100.00 % 131.375 K 9.76 % 119.692 K -31.51 % 174.750 K 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 -100.00 % 191.500 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 540.000 K
Total non current liabilities 0.000 -100.00 % 131.375 K 9.76 % 119.692 K -67.32 % 366.250 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 540.000 K
Other current liabilities 247.967 K 47.82 % 167.751 K -50.29 % 337.458 K 11.57 % 302.458 K 59.47 % 189.666 K -42.77 % 331.431 K 40.11 % 236.554 K 174.64 % 86.131 K -92.21 % 1.106 M -70.61 % 3.763 M
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.339 M 33.88 % 1.000 M 0.000 0.000 0.000 -100.00 % 53.146 K 0.000 0.000 0.000 -100.00 % 522.700 K
Total current liabilities 1.637 M 13.76 % 1.439 M 123.82 % 642.889 K 2.29 % 628.489 K 41.56 % 443.968 K -37.32 % 708.268 K 124.19 % 315.919 K 266.79 % 86.131 K -92.21 % 1.106 M -74.20 % 4.285 M
Total liabilities 1.637 M 4.24 % 1.570 M 105.92 % 762.581 K -23.34 % 994.739 K 124.06 % 443.968 K -37.32 % 708.268 K 124.19 % 315.919 K 266.79 % 86.131 K -92.21 % 1.106 M -77.09 % 4.825 M
Other non current assets 1.622 M 8 064.49 % 19.866 K 0.000 -100.00 % 301.409 K 19.58 % 252.054 K 1 189.67 % 19.544 K -95.72 % 456.109 K 0.000 0.000 -100.00 % 1.116 M
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 2.000 M 44 108.66 % 4.524 K -80.00 % 22.620 K -44.44 % 40.716 K -99.33 % 6.121 M 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.823 M
Goodwill and intangible assets 0.000 -100.00 % 2.000 M 44 108.66 % 4.524 K -80.00 % 22.620 K -44.44 % 40.716 K -99.33 % 6.121 M 0.000 0.000 0.000 -100.00 % 1.823 M
Property plant equipment net 671.000 -36.34 % 1.054 K -97.69 % 45.622 K -19.75 % 56.847 K -17.73 % 69.097 K -47.72 % 132.169 K 601.12 % 18.851 K 0.000 0.000 -100.00 % 77.321 K
Total non current assets 1.623 M -19.71 % 2.021 M 3 930.07 % 50.146 K -86.83 % 380.876 K 5.25 % 361.867 K -94.23 % 6.273 M 1 220.72 % 474.960 K 0.000 0.000 -100.00 % 3.016 M
Other current assets 177.511 K 0.000 -100.00 % 5.000 K -95.54 % 112.187 K -39.19 % 184.474 K -15.07 % 217.214 K 0.000 0.000 0.000 -100.00 % 322.640 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 133.459 K -6.50 % 142.734 K 65.36 % 86.316 K 2 157 800.00 % 4.000 -99.96 % 9.158 K -96.58 % 267.813 K 48 593.27 % 550.000 1 618.75 % 32.000 -75.19 % 129.000 -92.21 % 1.657 K
Cash and short term investments 133.459 K -6.50 % 142.734 K 65.36 % 86.316 K 2 157 800.00 % 4.000 -99.96 % 9.158 K -96.58 % 267.813 K 48 593.27 % 550.000 1 618.75 % 32.000 -75.19 % 129.000 -92.21 % 1.657 K
Total current assets 310.970 K 117.87 % 142.734 K 45.58 % 98.046 K -12.61 % 112.191 K -42.06 % 193.632 K -78.16 % 886.744 K 161 126.18 % 550.000 1 618.75 % 32.000 -75.19 % 129.000 -99.99 % 2.326 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 1.494 M
Net receivables 0.000 0.000 -100.00 % 6.730 K 0.000 0.000 -100.00 % 401.717 K 0.000 0.000 0.000 -100.00 % 507.470 K
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 50.180 K -81.50 % 271.173 K -11.22 % 305.431 K -6.32 % 326.031 K 28.21 % 254.302 K -21.44 % 323.691 K 307.85 % 79.365 K 0.000 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 552.676 K 0.000 -100.00 % 211.506 K 0.000 -100.00 % 148.938 K 305.00 % 36.775 K 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 750.000 K
Other total stockholders equity 17.670 M 6.67 % 16.565 M 29.38 % 12.803 M 30.71 % 9.795 M 9.02 % 8.985 M -29.04 % 12.661 M 269.06 % 3.431 M 1 177.32 % -318.436 K 76.20 % -1.338 M -140.36 % 3.315 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 1.934 M -10.63 % 2.164 M 1 360.03 % 148.192 K -69.94 % 493.067 K -11.24 % 555.499 K -92.24 % 7.160 M 1 405.68 % 475.510 K 1 485 868.75 % 32.000 -75.19 % 129.000 -100.00 % 5.342 M
2005 2004 2003 2002 2001 2000 1999 1998 1997 1996
2005 2004 2003 2002 2001 2000 1999 1998 1997 1996
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -61.940 K
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital -1.417 M -6 631.66 % -21.056 K -105.04 % 417.951 K 2.79 % 406.616 K -33.00 % 606.848 K 697.70 % -101.530 K 0.000 -100.00 % 45.430 K -65.52 % 131.760 K -83.13 % 780.978 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items 54.045 K -86.78 % 408.948 K -40.89 % 691.900 K -29.81 % 985.700 K -35.40 % 1.526 M -40.98 % 2.586 M -19.18 % 3.199 M 401.32 % -1.062 M -6 433.61 % -16.250 K -101.25 % 1.298 M
Net cash provided by operating activities -2.766 M -200.76 % -919.662 K -397.91 % -184.703 K -18.66 % -155.654 K 83.76 % -958.344 K -16.18 % -824.877 K 0.000 100.00 % -97.000 -100.19 % 50.973 K 119.01 % -268.205 K
Investments in property plant and equipment 0.000 100.00 % -1.150 K 0.000 0.000 100.00 % -53.880 K -299.17 % -13.498 K 0.000 0.000 0.000 100.00 % -11.219 K
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 100.00 % -50.000 K 97.12 % -1.738 M 0.000 0.000 0.000 100.00 % -54.683 K
Net cash used for investing activites 0.000 100.00 % -1.150 K 0.000 0.000 100.00 % -103.880 K 94.07 % -1.751 M 0.000 0.000 0.000 100.00 % -65.902 K
Debt repayment 279.608 K -60.59 % 709.430 K 1 082.38 % 60.000 K 0.000 100.00 % -250.000 K -2 132.54 % -11.198 K 0.000 0.000 0.000 100.00 % -37.482 K
Common stock issued 0.000 -100.00 % 173.000 K -18.02 % 211.015 K 0.000 -100.00 % 1.086 M -51.42 % 2.237 M 0.000 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 2.477 M 2 512.95 % 94.800 K 0.000 -100.00 % 146.500 K 125.38 % 65.000 K -89.48 % 617.656 K 0.000 0.000 0.000 -100.00 % 309.483 K
Net cash used provided by financing activities 2.757 M 182.09 % 977.230 K 260.58 % 271.015 K 84.99 % 146.500 K -83.75 % 901.469 K -68.29 % 2.843 M 0.000 0.000 0.000 -100.00 % 272.000 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -9.272 K -116.43 % 56.418 K -34.63 % 86.312 K 1 042.89 % -9.154 K 94.31 % -160.755 K -160.15 % 267.263 K 0.000 100.00 % -97.000 93.65 % -1.528 K 97.54 % -62.106 K
Cash at beginning of period 142.731 K 65.36 % 86.316 K 2 157 800.00 % 4.000 -99.96 % 9.158 K -94.61 % 169.913 K 30 793.27 % 550.000 0.000 -100.00 % 129.000 -92.21 % 1.657 K -97.40 % 63.763 K
Cash at end of period 133.459 K -6.50 % 142.734 K 65.36 % 86.316 K 2 157 800.00 % 4.000 -99.96 % 9.158 K -96.58 % 267.813 K 0.000 -100.00 % 32.000 -75.19 % 129.000 -92.21 % 1.657 K
Operating cash flow -2.766 M -200.76 % -919.662 K -397.91 % -184.703 K -18.66 % -155.654 K 83.76 % -958.344 K -16.18 % -824.877 K 0.000 100.00 % -97.000 -100.19 % 50.973 K 119.01 % -268.205 K
Capital expenditure 0.000 100.00 % -1.150 K 0.000 0.000 100.00 % -53.880 K -299.17 % -13.498 K 0.000 0.000 0.000 100.00 % -11.219 K
Free CashFlow -2.766 M -200.38 % -920.812 K -398.54 % -184.703 K -18.66 % -155.654 K 84.62 % -1.012 M -20.74 % -838.375 K 0.000 100.00 % -97.000 -100.19 % 50.973 K 118.24 % -279.424 K
2005 2004 2003 2002 2001 2000 1999 1998 1997 1996
2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31
Revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 49.637 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 474.069 K -38.73 % 773.772 K 4.90 % 737.605 K -49.96 % 1.474 M 0.000 0.000 0.000
Net income -334.000 K 31.84 % -490.000 K 7.37 % -529.000 K 60.17 % -1.328 M -118.06 % -609.000 K 21.32 % -774.000 K -35.55 % -571.000 K 59.96 % -1.426 M -285.41 % -370.000 K -17.09 % -316.000 K -24.90 % -253.000 K 46.28 % -471.000 K 3.88 % -490.000 K -88.46 % -260.000 K -150.00 % -104.000 K 60.00 % -260.000 K 68.41 % -823.000 K -333.16 % -190.000 K 37.70 % -305.000 K 88.33 % -2.614 M -429.12 % 794.230 K 249.29 % -532.000 K 30.55 % -766.000 K -241.96 % -224.000 K 75.63 % -919.000 K 32.92 % -1.370 M -36.59 % -1.003 M
Income before tax 0.000 0.000 100.00 % -529.000 K 60.17 % -1.328 M -214.69 % -422.000 K 0.24 % -423.000 K 25.92 % -571.000 K 59.96 % -1.426 M -285.41 % -370.000 K 0.000 100.00 % -253.000 K 46.28 % -471.000 K 3.88 % -490.000 K -88.46 % -260.000 K -150.00 % -104.000 K 0.000 -100.00 % 648.003 K 441.05 % -190.000 K 37.70 % -305.000 K 88.46 % -2.643 M -414.27 % 840.996 K 258.08 % -532.000 K 30.55 % -766.000 K -542.51 % 173.105 K 0.000 0.000 -100.00 % 994.877 K
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 100.00 % -8.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.77 358.02 % -0.69 33.79 % -1.04 -984.29 % 0.12 0.00 0.00 0.00
EBITDA -166.000 K 28.14 % -231.000 K -2.21 % -226.000 K -156.69 % 398.661 K 459.15 % -111.000 K 54.88 % -246.000 K -596.06 % 49.591 K 116.64 % -298.000 K 12.35 % -340.000 K -10.03 % -309.000 K -59.28 % -194.000 K -266.30 % -52.962 K 80.81 % -276.000 K -10.84 % -249.000 K -182.70 % -88.080 K 63.60 % -242.000 K 69.37 % -790.000 K -341.34 % -179.000 K 38.70 % -292.000 K 52.83 % -619.000 K -8.03 % -573.000 K -96.91 % -291.000 K 62.69 % -780.000 K -2 373.06 % 34.315 K 103.90 % -879.000 K 35.70 % -1.367 M -37.66 % -993.000 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 100.00 % -15.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.68 343.67 % -0.69 33.79 % -1.04 -583.37 % -0.15 0.00 0.00 0.00
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 100.00 % -4.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % -1.21 -221.39 % -0.38 64.44 % -1.06 -4 642.39 % 0.02 0.00 0.00 0.00
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.51 -15.42 % 0.61 44.60 % 0.42 -57.90 % 1.00 0.00 0.00 0.00
Weighted average shs out dil 3.374 M 0.00 % 3.374 M 1.17 % 3.335 M -1.33 % 3.380 M 3.46 % 3.267 M 1.49 % 3.219 M 2.00 % 3.156 M -3.99 % 3.287 M 5.15 % 3.126 M 20.74 % 2.589 M 6.41 % 2.433 M 8.42 % 2.244 M 13.56 % 1.976 M 10.02 % 1.796 M 22.51 % 1.466 M 18.99 % 1.232 M 9.51 % 1.125 M 1.26 % 1.111 M 0.09 % 1.110 M 0.00 % 1.110 M 6.73 % 1.040 M 4.40 % 996.145 K 10.34 % 902.832 K 2.65 % 879.515 K 34.67 % 653.096 K 11.83 % 584.020 K 13.02 % 516.727 K
Weighted average shs out 3.374 M 0.00 % 3.374 M 1.17 % 3.335 M -1.33 % 3.380 M 3.46 % 3.267 M 1.49 % 3.219 M 2.00 % 3.156 M -3.99 % 3.287 M 5.15 % 3.126 M 20.74 % 2.589 M 6.41 % 2.433 M 8.42 % 2.244 M 13.56 % 1.976 M 10.02 % 1.796 M 22.51 % 1.466 M 18.99 % 1.232 M 9.51 % 1.125 M 1.26 % 1.111 M 0.09 % 1.110 M 11.36 % 996.765 K -4.16 % 1.040 M 4.40 % 996.145 K 10.34 % 902.832 K 11.93 % 806.608 K 23.51 % 653.096 K 11.83 % 584.020 K 13.02 % 516.727 K
EPS diluted -0.10 33.93 % -0.15 6.25 % -0.16 58.97 % -0.39 -95.00 % -0.20 0.00 % -0.20 0.00 % -0.20 53.49 % -0.43 -258.33 % -0.12 0.00 % -0.12 -20.00 % -0.10 52.38 % -0.21 16.00 % -0.25 -66.67 % -0.15 -110.67 % -0.07 66.10 % -0.21 71.23 % -0.73 -329.41 % -0.17 39.29 % -0.28 88.14 % -2.36 -395.00 % 0.80 233.33 % -0.60 25.00 % -0.80 -207.69 % -0.26 81.43 % -1.40 40.43 % -2.35 -21.13 % -1.94
Earnings per share -0.10 33.93 % -0.15 6.25 % -0.16 58.97 % -0.39 -95.00 % -0.20 0.00 % -0.20 0.00 % -0.20 53.49 % -0.43 -258.33 % -0.12 0.00 % -0.12 -20.00 % -0.10 52.38 % -0.21 16.00 % -0.25 -66.67 % -0.15 -110.67 % -0.07 66.10 % -0.21 71.23 % -0.73 -329.41 % -0.17 39.29 % -0.28 89.31 % -2.62 -427.50 % 0.80 233.33 % -0.60 25.00 % -0.80 -185.71 % -0.28 80.00 % -1.40 40.43 % -2.35 -21.13 % -1.94
Gross profit 0.000 0.000 0.000 0.000 0.000 -100.00 % 49.637 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -120.000 K 0.000 -100.00 % 244.076 K -48.18 % 471.031 K 51.69 % 310.514 K -78.93 % 1.474 M 0.000 0.000 100.00 % -369.000 K
Income tax expense 87.073 K -32.36 % 128.738 K 0.000 0.000 100.00 % -667.000 K -45 351.02 % 1.474 K -98.68 % 111.671 K 0.000 0.000 -100.00 % 4.525 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 11.187 K -55.46 % 25.117 K 0.000 0.000 -100.00 % 2.488 M 13 999.44 % -17.900 K -162.92 % 28.450 K 56.75 % 18.150 K -71.99 % 64.797 K 84.13 % 35.191 K 0.000 -100.00 % 4.281 K
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 119.560 K 0.000 -100.00 % 229.993 K -24.03 % 302.741 K -29.12 % 427.091 K 0.000 0.000 0.000 -100.00 % 368.750 K
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -541.000 K 0.000 0.000 0.000 100.00 % -641.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 247.185 K -31.66 % 361.716 K -10.85 % 405.746 K -38.43 % 659.039 K 97.71 % 333.330 K -29.28 % 471.315 K 262.52 % -290.000 K 2.68 % -298.000 K 12.87 % -342.000 K -209.80 % 311.482 K 60.27 % 194.351 K 171.72 % -271.000 K 4.24 % -283.000 K -10.55 % -256.000 K -150.98 % -102.000 K 59.04 % -249.000 K 68.80 % -798.000 K -326.74 % -187.000 K 55.37 % -419.000 K -2.95 % -407.000 K -148.27 % 843.223 K -15.52 % 998.105 K 0.81 % 990.069 K -24.71 % 1.315 M 48.84 % 883.514 K 164.49 % -1.370 M -0.15 % -1.368 M
Cost and expenses 247.185 K -31.66 % 361.716 K -10.85 % 405.746 K 157.23 % -709.000 K -312.70 % 333.330 K -29.28 % 471.315 K 262.52 % -290.000 K 2.68 % -298.000 K 12.87 % -342.000 K -9.97 % -311.000 K -54.73 % -201.000 K 25.83 % -271.000 K 4.24 % -283.000 K -10.55 % -256.000 K -150.98 % -102.000 K 59.04 % -249.000 K 68.80 % -798.000 K -326.74 % -187.000 K 37.67 % -300.000 K 78.05 % -1.367 M -227.40 % 1.073 M -17.52 % 1.301 M -8.19 % 1.417 M 7.76 % 1.315 M 48.84 % 883.514 K 164.49 % -1.370 M -37.14 % -999.000 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 25.117 K -66.35 % 74.639 K 47.53 % 50.594 K 0.000 0.000 -100.00 % 91.466 K 1 455.54 % 5.880 K -75.38 % 23.880 K 0.00 % 23.880 K -82.29 % 134.873 K -13.66 % 156.213 K 2 556.68 % 5.880 K 0.000 0.000 -100.00 % 171.762 K 200.26 % 57.205 K 0.000 -100.00 % 763.909 K 58.14 % 483.053 K 3 829.18 % 12.294 K 171.75 % 4.524 K
Selling general and administrative expenses 247.090 K -31.67 % 361.620 K -10.85 % 405.650 K -38.48 % 659.326 K 97.86 % 333.235 K -29.28 % 471.219 K 134.53 % 200.919 K -9.94 % 223.100 K -22.78 % 288.926 K -7.24 % 311.482 K 60.27 % 194.351 K 9.20 % 177.976 K -33.99 % 269.637 K 19.86 % 224.960 K 250.40 % 64.200 K -75.00 % 256.785 K -46.97 % 484.191 K 179.32 % 173.345 K 0.39 % 172.676 K 132.89 % -525.000 K -233.69 % 392.713 K -25.20 % 525.035 K -2.50 % 538.508 K -20.34 % 675.984 K 70.73 % 395.937 K 0.000 -100.00 % 619.971 K
Interest income 651.000 -0.15 % 652.000 -30.79 % 942.000 0.000 -100.00 % 2.744 K -38.67 % 4.474 K 763.71 % 518.000 0.000 -100.00 % 297.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 942.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 88.134 K -32.58 % 130.723 K 3.55 % 126.242 K 0.000 -100.00 % 100.296 K 50.61 % 66.591 K 2.47 % 64.989 K 0.000 -100.00 % 13.793 K 451.72 % 2.500 K 0.00 % 2.500 K -90.24 % 25.607 K 0.000 0.000 -100.00 % 2.500 K -77.65 % 11.187 K -55.46 % 25.117 K 797.04 % 2.800 K 0.000 0.000 -100.00 % 663.000 -94.50 % 12.048 K 944.93 % 1.153 K -61.73 % 3.013 K 0.000 0.000 0.000
Depreciation and amortization 81.182 K -37.68 % 130.270 K -27.34 % 179.294 K -83.80 % 1.107 M 322.96 % 261.725 K -18.04 % 319.314 K -5.94 % 339.471 K 353 515.63 % 96.000 -95.26 % 2.025 K 0.00 % 2.025 K -69.08 % 6.549 K 227.45 % 2.000 K -73.68 % 7.599 K 0.00 % 7.599 K -44.53 % 13.699 K 80.27 % 7.599 K 0.00 % 7.599 K 0.66 % 7.549 K -0.66 % 7.599 K 101.75 % -434.000 K -8 864.14 % 4.952 K -98.33 % 295.993 K 3 795.16 % 7.599 K -96.08 % 193.928 K 4 186.65 % 4.524 K 32.47 % 3.415 K -39.38 % 5.633 K
Operating income 247.185 K -31.66 % 361.716 K -10.85 % 405.746 K -42.75 % 708.676 K 112.60 % 333.330 K -20.95 % 421.678 K 45.47 % 289.880 K -2.67 % 297.834 K -12.80 % 341.545 K 9.65 % 311.482 K 55.04 % 200.900 K -25.99 % 271.442 K -4.12 % 283.116 K 10.40 % 256.439 K 151.96 % 101.779 K -59.17 % 249.257 K -68.76 % 798.003 K 327.26 % 186.773 K -37.71 % 299.835 K -51.52 % 618.519 K 6.96 % 578.260 K 9.71 % 527.074 K -22.44 % 679.555 K 325.75 % 159.613 K -81.93 % 883.513 K -35.51 % 1.370 M 37.15 % 998.877 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 8.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 1.22 79.07 % 0.68 -26.06 % 0.92 750.80 % 0.11 0.00 0.00 0.00
Total other income expenses net -247.000 K 31.77 % -362.000 K 61.28 % -935.000 K 54.08 % -2.036 M -169.67 % -755.000 K 10.65 % -845.000 K -6.02 % -797.000 K 53.74 % -1.723 M -141.99 % -712.000 K -128.94 % -311.000 K 31.50 % -454.000 K 38.81 % -742.000 K 4.01 % -773.000 K -49.52 % -517.000 K -150.97 % -206.000 K 17.27 % -249.000 K 68.80 % -798.000 K -112.23 % -376.000 K 37.85 % -605.000 K 81.45 % -3.261 M -1 341.17 % 262.736 K 123.48 % -1.119 M 22.56 % -1.445 M -803.13 % -160.000 K 81.90 % -884.000 K 35.47 % -1.370 M -37.14 % -999.000 K
2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31
2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31
Net debt 1.545 M 2.70 % 1.505 M 4 136.93 % -37.273 K -103.09 % 1.205 M 62.84 % 740.176 K 289.19 % -391.238 K -137.96 % 1.031 M 20.24 % 857.266 K 78.07 % 481.413 K 12 695.84 % -3.822 K 94.27 % -66.684 K 22.74 % -86.316 K -140.24 % 214.506 K -16.84 % 257.956 K 26.45 % 203.996 K 6.53 % 191.496 K 10 184.04 % -1.899 K 95.33 % -40.658 K -149.64 % 81.912 K 994.43 % -9.158 K 94.89 % -179.337 K -32.62 % -135.225 K -6.39 % -127.104 K 40.79 % -214.667 K 4.62 % -225.056 K -1 332.75 % -15.708 K -1 268.29 % -1.148 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 1.546 M 2.56 % 1.508 M 0.000 -100.00 % 1.339 M 17.83 % 1.136 M 8.21 % 1.050 M 0.00 % 1.050 M 5.00 % 1.000 M 25.00 % 800.000 K 0.000 0.000 0.000 -100.00 % 214.506 K -16.86 % 258.006 K 26.47 % 204.006 K 6.53 % 191.500 K 0.000 0.000 -100.00 % 84.000 K 0.000 -100.00 % 37.511 K 3.59 % 36.211 K -18.98 % 44.693 K -15.91 % 53.146 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 905.908 K -13.83 % 1.051 M 3.77 % 1.013 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -26.501 K 25.00 % -35.334 K 20.00 % -44.167 K 16.67 % -53.000 K 0.000 0.000 0.000
Retained earnings -18.789 M -1.00 % -18.603 M -2.71 % -18.112 M -0.48 % -18.026 M -4.50 % -17.249 M -2.51 % -16.828 M -2.58 % -16.405 M -2.10 % -16.067 M -9.74 % -14.641 M -2.60 % -14.271 M -2.26 % -13.955 M -1.85 % -13.701 M -3.56 % -13.231 M -3.85 % -12.741 M -2.09 % -12.480 M -0.84 % -12.376 M -2.15 % -12.116 M -7.29 % -11.292 M -1.71 % -11.103 M -2.83 % -10.798 M -33.22 % -8.105 M 9.58 % -8.964 M -7.73 % -8.321 M -9.48 % -7.601 M -3.04 % -7.376 M -14.23 % -6.457 M -26.94 % -5.087 M
Common stock 101.559 K 0.00 % 101.559 K 1.50 % 100.059 K 0.00 % 100.059 K -1.33 % 101.409 K 4.04 % 97.468 K 1.23 % 96.282 K 1.33 % 95.022 K 1.20 % 93.897 K 0.58 % 93.357 K 22.79 % 76.032 K 4.96 % 72.440 K -97.98 % 3.591 M 16.06 % 3.094 M 43.63 % 2.154 M 3.62 % 2.079 M 5.67 % 1.967 M 10.69 % 1.777 M 0.11 % 1.775 M 0.00 % 1.775 M 9.29 % 1.625 M -3.41 % 1.682 M 8.29 % 1.553 M 10.37 % 1.407 M 10.04 % 1.279 M 22.96 % 1.040 M 24.13 % 837.817 K
Total equity -784.551 K -57.97 % -496.653 K -406.39 % -98.077 K -133.06 % 296.653 K -86.50 % 2.197 M -10.08 % 2.443 M 417.29 % 472.294 K -20.40 % 593.355 K -41.10 % 1.007 M -25.18 % 1.346 M -9.21 % 1.483 M 341.35 % -614.389 K 11.93 % -697.606 K -18.20 % -590.191 K -4.50 % -564.751 K -12.57 % -501.672 K -28.28 % -391.078 K -33.15 % -293.707 K -173.51 % -107.384 K -196.28 % 111.531 K -98.26 % 6.422 M -4.23 % 6.706 M 1.69 % 6.594 M 2.22 % 6.451 M 15.63 % 5.579 M 41.31 % 3.949 M 3 548.35 % -114.504 K
Other non current liabilities 0.000 0.000 0.000 0.000 -100.00 % 161.139 K 121.88 % 72.624 K 0.34 % 72.375 K -44.91 % 131.375 K 81.52 % 72.375 K -25.21 % 96.775 K 0.00 % 96.775 K -19.15 % 119.692 K -35.91 % 186.750 K 0.00 % 186.750 K -3.11 % 192.750 K 10.30 % 174.750 K -55.62 % 393.750 K 16.02 % 339.376 K 226.52 % 103.938 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 214.506 K -16.86 % 258.006 K 26.47 % 204.006 K 6.53 % 191.500 K 0.000 0.000 -100.00 % 84.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 0.000 0.000 0.000 0.000 -100.00 % 161.139 K 121.88 % 72.624 K 0.34 % 72.375 K -44.91 % 131.375 K 81.52 % 72.375 K -25.21 % 96.775 K 0.00 % 96.775 K -19.15 % 119.692 K -70.17 % 401.256 K -9.78 % 444.756 K 12.10 % 396.756 K 8.33 % 366.250 K -6.98 % 393.750 K 16.02 % 339.376 K 80.58 % 187.938 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 730.666 K 37.67 % 530.747 K -71.59 % 1.868 M 653.35 % 247.967 K 0.000 -100.00 % 167.500 K -0.15 % 167.750 K 0.00 % 167.751 K 0.00 % 167.750 K -31.74 % 245.750 K 0.00 % 245.750 K -27.18 % 337.458 K 2.74 % 328.458 K 5.80 % 310.458 K 0.00 % 310.458 K 2.64 % 302.458 K -6.00 % 321.771 K -5.18 % 339.354 K 23.55 % 274.666 K 44.82 % 189.666 K 62.83 % 116.484 K -76.68 % 499.452 K -16.62 % 599.014 K 80.74 % 331.431 K 142.57 % 136.635 K -42.31 % 236.835 K -31.31 % 344.809 K
Deferred revenue 37.534 K 66.57 % 22.534 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 1.546 M 2.56 % 1.508 M 0.000 -100.00 % 1.339 M 17.83 % 1.136 M 8.21 % 1.050 M 0.00 % 1.050 M 5.00 % 1.000 M 25.00 % 800.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 37.511 K 3.59 % 36.211 K -18.98 % 44.693 K -15.91 % 53.146 K 0.000 0.000 0.000
Total current liabilities 2.562 M 11.84 % 2.291 M 17.26 % 1.954 M 19.34 % 1.637 M 3.39 % 1.583 M -0.20 % 1.587 M 4.93 % 1.512 M 5.07 % 1.439 M 7.05 % 1.344 M 119.53 % 612.281 K 15.38 % 530.661 K -17.46 % 642.889 K 1.90 % 630.876 K 4.19 % 605.489 K -5.61 % 641.489 K 2.07 % 628.489 K -0.68 % 632.802 K -1.44 % 642.043 K 11.48 % 575.916 K 29.72 % 443.968 K -23.79 % 582.523 K -24.33 % 769.799 K -25.35 % 1.031 M 45.59 % 708.268 K 151.30 % 281.845 K -59.50 % 695.877 K 18.96 % 584.979 K
Total liabilities 2.562 M 11.84 % 2.291 M 17.26 % 1.954 M 19.34 % 1.637 M -6.16 % 1.744 M 5.14 % 1.659 M 4.72 % 1.584 M 0.89 % 1.570 M 10.86 % 1.416 M 99.77 % 709.056 K 13.01 % 627.436 K -17.72 % 762.581 K -26.12 % 1.032 M -1.72 % 1.050 M 1.16 % 1.038 M 4.37 % 994.739 K -3.10 % 1.027 M 4.60 % 981.419 K 28.48 % 763.854 K 72.05 % 443.968 K -23.79 % 582.523 K -24.33 % 769.799 K -25.35 % 1.031 M 45.59 % 708.268 K 151.30 % 281.845 K -59.50 % 695.877 K 18.96 % 584.979 K
Other non current assets 0.000 -100.00 % 1.752 M 2.37 % 1.711 M 5.52 % 1.622 M 0.000 0.000 -100.00 % 36.372 K 83.09 % 19.866 K -69.22 % 64.540 K 545.40 % 10.000 K 0.000 0.000 -100.00 % 208.518 K -28.01 % 289.647 K -1.99 % 295.529 K -1.95 % 301.409 K -9.69 % 333.735 K -10.51 % 372.915 K 7.74 % 346.134 K 37.33 % 252.054 K 345.40 % 56.590 K -17.55 % 68.633 K 13.23 % 60.616 K 210.15 % 19.544 K -99.65 % 5.521 M 19.70 % 4.612 M 921.30 % 451.585 K
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 1.752 M 0.000 0.000 0.000 -100.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 44 108.66 % 4.524 K -50.00 % 9.048 K -33.33 % 13.572 K -25.00 % 18.096 K -20.00 % 22.620 K -16.67 % 27.144 K -14.29 % 31.668 K -7.49 % 34.232 K -15.92 % 40.716 K -99.31 % 5.900 M -0.80 % 5.948 M -2.41 % 6.095 M -0.43 % 6.121 M 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 1.752 M 0.000 0.000 0.000 -100.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 0.00 % 2.000 M 44 108.66 % 4.524 K -50.00 % 9.048 K -33.33 % 13.572 K -25.00 % 18.096 K -20.00 % 22.620 K -16.67 % 27.144 K -14.29 % 31.668 K -7.49 % 34.232 K -15.92 % 40.716 K -99.31 % 5.900 M -0.80 % 5.948 M -2.41 % 6.095 M -0.43 % 6.121 M 0.000 0.000 0.000
Property plant equipment net 383.000 -20.04 % 479.000 -16.70 % 575.000 -14.31 % 671.000 -12.52 % 767.000 -11.12 % 863.000 -9.92 % 958.000 -9.11 % 1.054 K -97.41 % 40.697 K -2.10 % 41.572 K -4.64 % 43.597 K -4.44 % 45.622 K 9.87 % 41.522 K -6.90 % 44.597 K -6.45 % 47.672 K -16.14 % 56.847 K -5.13 % 59.922 K -4.88 % 62.997 K -4.58 % 66.022 K -4.45 % 69.097 K -55.05 % 153.730 K -6.55 % 164.503 K -4.94 % 173.046 K 30.93 % 132.169 K 751.38 % 15.524 K -6.67 % 16.633 K -6.25 % 17.742 K
Total non current assets 1.752 M -0.01 % 1.752 M 2.36 % 1.712 M 5.51 % 1.623 M -18.90 % 2.001 M 0.00 % 2.001 M -1.79 % 2.037 M 0.81 % 2.021 M -4.01 % 2.105 M 2.62 % 2.052 M 0.39 % 2.044 M 3 975.29 % 50.146 K -80.65 % 259.088 K -25.51 % 347.816 K -3.73 % 361.297 K -5.14 % 380.876 K -9.49 % 420.801 K -10.00 % 467.580 K 4.75 % 446.388 K 23.36 % 361.867 K -94.08 % 6.111 M -1.14 % 6.181 M -2.33 % 6.328 M 0.88 % 6.273 M 13.31 % 5.536 M 19.61 % 4.629 M 886.24 % 469.327 K
Other current assets 24.149 K -37.56 % 38.678 K -63.59 % 106.229 K -40.16 % 177.511 K -88.51 % 1.544 M 133.94 % 660.175 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 5.000 K -90.98 % 55.438 K -39.86 % 92.188 K 0.00 % 92.187 K -17.83 % 112.187 K -16.57 % 134.474 K -25.07 % 179.474 K -13.71 % 207.994 K 12.75 % 184.474 K -25.22 % 246.699 K -1.79 % 251.197 K 7.04 % 234.684 K 8.04 % 217.214 K 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 962.000 -67.49 % 2.959 K -92.06 % 37.273 K -72.07 % 133.459 K -66.30 % 395.989 K -72.52 % 1.441 M 7 383.45 % 19.259 K -86.51 % 142.734 K -55.20 % 318.587 K 8 235.61 % 3.822 K -94.27 % 66.684 K -22.74 % 86.316 K 0.000 -100.00 % 50.000 400.00 % 10.000 150.00 % 4.000 -99.79 % 1.899 K -95.33 % 40.658 K 1 847.22 % 2.088 K -77.20 % 9.158 K -95.78 % 216.848 K 26.49 % 171.436 K -0.21 % 171.797 K -35.85 % 267.813 K 19.00 % 225.056 K 1 332.75 % 15.708 K 1 268.29 % 1.148 K
Cash and short term investments 962.000 -67.49 % 2.959 K -92.06 % 37.273 K -72.07 % 133.459 K -66.30 % 395.989 K -72.52 % 1.441 M 7 383.45 % 19.259 K -86.51 % 142.734 K -55.20 % 318.587 K 8 235.61 % 3.822 K -94.27 % 66.684 K -22.74 % 86.316 K 0.000 -100.00 % 50.000 400.00 % 10.000 150.00 % 4.000 -99.79 % 1.899 K -95.33 % 40.658 K 1 847.22 % 2.088 K -77.20 % 9.158 K -95.78 % 216.848 K 26.49 % 171.436 K -0.21 % 171.797 K -35.85 % 267.813 K 19.00 % 225.056 K 1 332.75 % 15.708 K 1 268.29 % 1.148 K
Total current assets 25.111 K -39.69 % 41.637 K -70.99 % 143.502 K -53.85 % 310.970 K -83.97 % 1.940 M -7.66 % 2.101 M 10 811.33 % 19.259 K -86.51 % 142.734 K -55.20 % 318.587 K 8 235.61 % 3.822 K -94.27 % 66.684 K -31.99 % 98.046 K 29.97 % 75.438 K -32.79 % 112.238 K 0.04 % 112.197 K 0.01 % 112.191 K -47.74 % 214.673 K -2.48 % 220.132 K 4.78 % 210.082 K 8.50 % 193.632 K -78.34 % 893.885 K -30.95 % 1.295 M -0.20 % 1.297 M 46.28 % 886.744 K 172.80 % 325.056 K 1 969.37 % 15.708 K 1 268.29 % 1.148 K
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 146.699 K 26.64 % 115.839 K 16.63 % 99.326 K 0.000 0.000 0.000 0.000
Net receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 6.730 K -66.35 % 20.000 K 0.00 % 20.000 K 0.00 % 20.000 K 0.000 -100.00 % 78.300 K 0.000 0.000 0.000 -100.00 % 430.338 K -50.64 % 871.887 K -2.11 % 890.671 K 121.72 % 401.717 K 301.72 % 100.000 K 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 247.513 K 7.73 % 229.762 K 168.67 % 85.517 K 70.42 % 50.180 K -88.78 % 447.107 K 21.17 % 369.006 K 25.44 % 294.170 K 8.48 % 271.173 K -27.95 % 376.366 K 2.68 % 366.531 K 28.65 % 284.911 K -6.72 % 305.431 K 1.00 % 302.418 K 2.50 % 295.031 K -10.88 % 331.031 K 1.53 % 326.031 K 4.82 % 311.031 K 2.76 % 302.689 K 0.48 % 301.250 K 18.46 % 254.302 K -40.66 % 428.528 K 83.03 % 234.136 K -39.57 % 387.445 K 19.70 % 323.691 K 122.91 % 145.210 K -68.37 % 459.042 K 91.13 % 240.170 K
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 580.086 K 5.51 % 549.771 K -0.24 % 551.104 K -0.28 % 552.676 K -44.94 % 1.004 M -0.90 % 1.013 M 0.000 0.000 -100.00 % 159.000 K -24.82 % 211.506 K -1.17 % 214.006 K 1.18 % 211.506 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 148.938 K 57.78 % 94.397 K -27.75 % 130.659 K 123.77 % 58.390 K 58.78 % 36.775 K 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 16.417 M 0.09 % 16.403 M 0.33 % 16.350 M -7.47 % 17.670 M -3.66 % 18.341 M 0.99 % 18.161 M 8.22 % 16.781 M 1.30 % 16.565 M 7.60 % 15.396 M 0.55 % 15.312 M 1.09 % 15.147 M 18.31 % 12.803 M 43.18 % 8.942 M -1.26 % 9.056 M -7.22 % 9.761 M -0.35 % 9.795 M 0.39 % 9.757 M 5.81 % 9.221 M 0.01 % 9.220 M 2.62 % 8.985 M -29.99 % 12.834 M -7.62 % 13.892 M 4.08 % 13.348 M 5.43 % 12.661 M 8.43 % 11.677 M 24.67 % 9.366 M 126.51 % 4.135 M
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 1.777 M -0.93 % 1.794 M -3.31 % 1.856 M -4.04 % 1.934 M -50.94 % 3.941 M -3.93 % 4.102 M 99.47 % 2.057 M -4.95 % 2.164 M -10.73 % 2.424 M 17.93 % 2.055 M -2.60 % 2.110 M 1 324.02 % 148.192 K -55.70 % 334.526 K -27.29 % 460.054 K -2.84 % 473.494 K -3.97 % 493.067 K -22.41 % 635.474 K -7.60 % 687.712 K 4.76 % 656.470 K 18.18 % 555.499 K -92.07 % 7.004 M -6.30 % 7.476 M -1.97 % 7.626 M 6.51 % 7.160 M 22.15 % 5.861 M 26.20 % 4.644 M 887.17 % 470.475 K
2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31
2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 217.021 K -20.27 % 272.203 K 218.12 % 85.566 K 155.22 % -154.951 K 78.36 % -716.021 K -34.94 % -530.638 K -3 256.77 % -15.808 K -109.70 % 162.982 K 213.97 % -143.010 K -275.21 % 81.620 K 166.55 % -122.648 K -139.19 % 312.918 K 220.07 % 97.767 K 404.38 % -32.120 K -181.55 % 39.386 K -61.79 % 103.070 K 71.41 % 60.132 K -46.05 % 111.465 K -15.52 % 131.949 K 157.97 % -227.617 K -143 055.35 % -159.000 99.90 % -157.760 K 48.86 % -308.472 K -251.29 % 203.897 K 26.80 % 160.805 K
Accounts receivables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 217.021 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other non cash items -5.002 K -275.24 % -1.333 K 15.20 % -1.572 K 99.03 % -162.017 K -268.20 % 96.324 K 259.74 % -60.302 K -133.49 % 180.040 K 355.27 % 39.546 K 44.33 % 27.400 K -73.14 % 102.000 K -57.50 % 240.002 K 328.58 % 56.000 K -84.43 % 359.700 K 53.06 % 235.000 K 470.39 % 41.200 K -71.66 % 145.380 K -79.57 % 711.630 K 7 694.41 % 9.130 K -92.36 % 119.560 K -72.72 % 438.233 K 55.98 % 280.948 K 2 109.58 % 12.715 K -98.57 % 887.282 K -7.25 % 956.610 K 31.21 % 729.063 K
Net cash provided by operating activities -32.057 K 64.11 % -89.314 K 66.45 % -266.186 K 50.45 % -537.201 K 48.41 % -1.041 M -2.71 % -1.014 M -484.46 % -173.475 K 1.35 % -175.853 K 63.67 % -484.085 K -271.34 % -130.362 K -0.77 % -129.362 K -29.75 % -99.699 K -298.00 % -25.050 K 49.86 % -49.960 K -399.90 % -9.994 K -127.39 % -4.395 K 89.96 % -43.759 K 28.77 % -61.430 K -33.34 % -46.070 K 83.23 % -274.660 K 6.47 % -293.657 K -67.30 % -175.527 K 47.66 % -335.370 K -62.55 % -206.323 K -91.65 % -107.657 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.230 K 95.71 % -51.974 K 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -118.000 K 83.17 % -700.998 K 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.150 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.230 K 98.69 % -169.974 K 75.75 % -700.998 K 33.24 % -1.050 M 0.000 0.000
Debt repayment 30.060 K 0.000 -100.00 % 170.000 K -25.96 % 229.608 K 0.000 0.000 -100.00 % 50.000 K 0.000 -100.00 % 800.000 K 0.000 0.000 0.000 0.000 -100.00 % 50.000 K 400.00 % 10.000 K 0.000 -100.00 % 5.000 K -95.00 % 100.000 K 156.41 % 39.000 K 383.57 % 8.065 K 103.93 % -205.000 K -84.36 % -111.198 K 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 70.000 K -36.21 % 109.730 K -41.01 % 186.015 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 341.097 K -27.42 % 469.982 K -34.95 % 722.505 K 0.000 0.000 0.000
Common stock repurchased 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 -100.00 % 55.000 K 0.000 -100.00 % 45.067 K 1 265.43 % -3.867 K -100.16 % 2.436 M 0.000 0.000 0.000 100.00 % -2.500 K 0.000 0.000 -100.00 % 25.000 K 0.000 0.000 -100.00 % 2.500 K 0.000 0.000 0.000 -100.00 % 30.000 K 0.000 -100.00 % 307.975 K -80.69 % 1.595 M 621.97 % 220.883 K 104.04 % 108.255 K
Net cash used provided by financing activities 30.060 K -45.35 % 55.000 K -67.65 % 170.000 K -38.11 % 274.675 K 7 203.05 % -3.867 K -100.16 % 2.436 M 4 771.75 % 50.000 K 0.000 -100.00 % 800.000 K 1 085.19 % 67.500 K -38.49 % 109.730 K -41.01 % 186.015 K 644.06 % 25.000 K -50.00 % 50.000 K 400.00 % 10.000 K 300.00 % 2.500 K -50.00 % 5.000 K -95.00 % 100.000 K 156.41 % 39.000 K -85.90 % 276.529 K -24.78 % 367.615 K -60.01 % 919.282 K -42.35 % 1.595 M 621.97 % 220.883 K 104.04 % 108.255 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -1.997 K 94.18 % -34.314 K 64.33 % -96.186 K 63.36 % -262.530 K 74.88 % -1.045 M -173.51 % 1.422 M 1 251.63 % -123.475 K 29.79 % -175.853 K -155.87 % 314.765 K 600.72 % -62.862 K -220.20 % -19.632 K -122.74 % 86.316 K 172 732.00 % -50.000 -225.00 % 40.000 566.67 % 6.000 100.32 % -1.895 K 95.11 % -38.759 K -200.49 % 38.570 K 645.54 % -7.070 K -1 858.45 % -361.000 99.62 % -96.016 K -324.56 % 42.757 K -79.58 % 209.348 K 1 337.83 % 14.560 K 2 334.78 % 598.000
Cash at beginning of period 2.959 K -92.06 % 37.273 K -72.07 % 133.459 K -66.30 % 395.989 K -72.52 % 1.441 M 7 383.45 % 19.259 K -86.51 % 142.734 K -55.20 % 318.587 K 8 235.61 % 3.822 K -94.27 % 66.684 K -22.74 % 86.316 K 0.000 -100.00 % 50.000 400.00 % 10.000 150.00 % 4.000 -99.79 % 1.899 K -95.33 % 40.658 K 1 847.22 % 2.088 K -77.20 % 9.158 K -94.67 % 171.797 K -35.85 % 267.813 K 19.00 % 225.056 K 1 332.75 % 15.708 K 1 268.29 % 1.148 K 108.73 % 550.000
Cash at end of period 962.000 -67.49 % 2.959 K -92.06 % 37.273 K -72.07 % 133.459 K -66.30 % 395.989 K -72.52 % 1.441 M 7 383.45 % 19.259 K -86.51 % 142.734 K -55.20 % 318.587 K 8 235.61 % 3.822 K -94.27 % 66.684 K -22.74 % 86.316 K 0.000 -100.00 % 50.000 400.00 % 10.000 150.00 % 4.000 -99.79 % 1.899 K -95.33 % 40.658 K 1 847.22 % 2.088 K -98.78 % 171.436 K -0.21 % 171.797 K -35.85 % 267.813 K 19.00 % 225.056 K 1 332.75 % 15.708 K 1 268.29 % 1.148 K
Operating cash flow -32.057 K 64.11 % -89.314 K 66.45 % -266.186 K 50.45 % -537.201 K 48.41 % -1.041 M -2.71 % -1.014 M -484.46 % -173.475 K 1.35 % -175.853 K 63.67 % -484.085 K -271.34 % -130.362 K -0.77 % -129.362 K -29.75 % -99.699 K -298.00 % -25.050 K 49.86 % -49.960 K -399.90 % -9.994 K -127.39 % -4.395 K 89.96 % -43.759 K 28.77 % -61.430 K -33.34 % -46.070 K 83.23 % -274.660 K 6.47 % -293.657 K -67.30 % -175.527 K 47.66 % -335.370 K -62.55 % -206.323 K -91.65 % -107.657 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -2.230 K 95.71 % -51.974 K 0.000 0.000 0.000 0.000
Free CashFlow -32.057 K 64.11 % -89.314 K 66.45 % -266.186 K 50.45 % -537.201 K 48.41 % -1.041 M -2.71 % -1.014 M -484.46 % -173.475 K 1.35 % -175.853 K 63.67 % -484.085 K -271.34 % -130.362 K -0.77 % -129.362 K -29.75 % -99.699 K -298.00 % -25.050 K 49.86 % -49.960 K -399.90 % -9.994 K -127.39 % -4.395 K 89.96 % -43.759 K 28.77 % -61.430 K -33.34 % -46.070 K 83.36 % -276.890 K 19.89 % -345.631 K -96.91 % -175.527 K 47.66 % -335.370 K -62.55 % -206.323 K -91.65 % -107.657 K
2006 2006 2005 2005 2005 2005 2004 2004 2004 2004 2003 2003 2003 2003 2002 2002 2002 2002 2001 2001 2000 2000 2000 2000 1999
Date Form 10K
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996