UNDR

UnderSea Recovery Corporation UNDR

Finances

2005 2004 2003 2002 2000 1999
Revenue 0.000 -100.00 % 153.997 K -73.58 % 582.942 K -11.07 % 655.508 K -90.17 % 6.669 M -16.45 % 7.982 M
Net income -468.544 K 47.43 % -891.200 K 60.18 % -2.238 M -33.23 % -1.680 M -981.89 % 190.509 K 101.45 % -13.094 M
Income before tax 0.000 -100.00 % 861.898 K -22.77 % 1.116 M -34.94 % 1.715 M 858.75 % 178.913 K 100.86 % -20.852 M
Income before tax ratio 0.00 -100.00 % 5.60 192.36 % 1.91 -26.84 % 2.62 9 654.22 % 0.03 101.03 % -2.61
EBITDA -308.449 K 64.21 % -861.898 K 12.37 % -983.536 K 40.83 % -1.662 M -251.59 % 1.096 M -96.26 % 29.346 M
Net income ratio 0.00 100.00 % -5.79 -50.72 % -3.84 -49.81 % -2.56 -9 072.20 % 0.03 101.74 % -1.64
Ratio EBITDA 0.00 100.00 % -5.60 -231.73 % -1.69 33.46 % -2.54 -1 642.30 % 0.16 -95.53 % 3.68
Gross profit ratio 0.00 -100.00 % 0.12 390.75 % -0.04 -104.24 % 1.00 0.00 % 1.00 204.97 % -0.95
Weighted average shs out dil 4.501 M 2 080.83 % 206.371 K 1.86 % 202.608 K 2.10 % 198.445 K 4 853.69 % 4.006 K 3.59 % 3.867 K
Weighted average shs out 4.501 M 2 080.83 % 206.371 K 1.92 % 202.485 K 2.04 % 198.445 K 4 853.69 % 4.006 K 3.59 % 3.867 K
EPS diluted -0.10 97.69 % -4.32 60.90 % -11.05 -30.46 % -8.47 -118.45 % 45.90 101.36 % -3 385.98
Earnings per share -0.10 97.69 % -4.32 60.90 % -11.05 -30.46 % -8.47 -118.45 % 45.90 101.36 % -3 385.98
Gross profit 0.000 -100.00 % 18.994 K 176.81 % -24.729 K -103.77 % 655.508 K -90.17 % 6.669 M 187.70 % -7.604 M
Income tax expense 776.993 K -55.68 % 1.753 M 53.89 % 1.139 M 3 545.82 % -33.059 K -104.83 % 683.855 K 247.13 % 197.000 K
Cost of revenue 0.000 -100.00 % 135.003 K -77.78 % 607.671 K 0.000 0.000 -100.00 % 15.586 M
General and administrative expenses 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
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 308.449 K -64.19 % 861.330 K -19.83 % 1.074 M -54.64 % 2.369 M -59.12 % 5.795 M -79.28 % 27.967 M
Cost and expenses 308.449 K -69.04 % 996.333 K -40.77 % 1.682 M -28.98 % 2.369 M -59.12 % 5.795 M -53.20 % 12.381 M
Research and development expenses 208.134 K 508.95 % 34.179 K -80.02 % 171.073 K -82.55 % 980.219 K 0.000 0.000
Selling general and administrative expenses 100.315 K -87.86 % 826.289 K -8.68 % 904.793 K -34.83 % 1.388 M -75.45 % 5.656 M -42.34 % 9.808 M
Interest income 0.000 -100.00 % 823.000 0.000 0.000 -100.00 % 59.000 0.000
Interest expense 20.352 K -4.21 % 21.247 K 0.000 -100.00 % 15.449 K -97.48 % 612.180 K 0.000
Depreciation and amortization -616.898 K 63.80 % -1.704 M -1 386.86 % 132.434 K 149.20 % 53.144 K -61.70 % 138.775 K -99.24 % 18.159 M
Operating income 308.449 K -63.38 % 842.336 K -23.37 % 1.099 M -35.84 % 1.713 M 95.93 % 874.364 K -80.12 % 4.398 M
Operating income ratio 0.00 -100.00 % 5.47 190.09 % 1.89 -27.85 % 2.61 1 893.36 % 0.13 -76.21 % 0.55
Total other income expenses net 0.000 -100.00 % 553.449 K 3 194.34 % 16.800 K -97.27 % 616.163 K 188.60 % -695.451 K 97.25 % -25.251 M
2005 2004 2003 2002 2000 1999
2005 2004 2003 2002 2000 1999
Net debt 280.292 K 35.21 % 207.295 K 18.18 % 175.402 K 40.02 % 125.273 K -98.50 % 8.329 M -2.07 % 8.505 M
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 280.342 K 7.77 % 260.138 K -3.52 % 269.638 K 1.92 % 264.550 K -96.96 % 8.693 M 0.07 % 8.687 M
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -905.826 K 86.20 % -6.565 M -15.71 % -5.674 M -11.04 % -5.110 M 78.86 % -24.168 M 0.78 % -24.359 M
Common stock 44.148 K 606.59 % 6.248 K 2.63 % 6.088 K 0.00 % 6.088 K -66.89 % 18.386 K 0.00 % 18.386 K
Total equity -381.290 K -26.41 % -301.627 K -179.05 % 381.573 K -59.64 % 945.508 K 118.90 % -5.003 M 3.67 % -5.194 M
Other non current liabilities 0.000 0.000 0.000 -100.00 % 100.000 K 0.000 0.000
Long term debt 0.000 0.000 -100.00 % 269.638 K 1.92 % 264.550 K -96.95 % 8.683 M 0.00 % 8.682 M
Total non current liabilities 0.000 0.000 -100.00 % 269.638 K -26.04 % 364.550 K -95.80 % 8.683 M 0.00 % 8.682 M
Other current liabilities 45.512 K 114.17 % 21.250 K -85.50 % 146.516 K -3.21 % 151.378 K -90.31 % 1.563 M 55.87 % 1.002 M
Deferred revenue 0.000 -100.00 % 433.284 K 0.000 0.000 0.000 0.000
Short term debt 280.342 K 7.77 % 260.138 K 0.000 0.000 -100.00 % 10.015 K 130.28 % 4.349 K
Total current liabilities 381.340 K -50.56 % 771.286 K 136.21 % 326.521 K 57.32 % 207.551 K -87.28 % 1.631 M 52.41 % 1.070 M
Total liabilities 381.340 K -50.56 % 771.286 K 29.38 % 596.159 K 4.21 % 572.101 K -94.45 % 10.314 M 5.75 % 9.753 M
Other non current assets 0.000 0.000 0.000 0.000 -100.00 % 450.157 K -19.72 % 560.765 K
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 -100.00 % 127.176 K -25.64 % 171.029 K -5.97 % 181.880 K -88.56 % 1.590 M 0.00 % 1.590 M
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 -100.00 % 127.176 K -25.64 % 171.029 K -5.97 % 181.880 K -88.56 % 1.590 M 0.00 % 1.590 M
Property plant equipment net 0.000 -100.00 % 32.279 K -79.18 % 155.024 K -13.06 % 178.310 K 139.43 % 74.474 K -16.34 % 89.016 K
Total non current assets 0.000 -100.00 % 159.455 K -51.10 % 326.053 K -9.48 % 360.190 K -82.97 % 2.115 M -5.59 % 2.240 M
Other current assets 0.000 0.000 0.000 -100.00 % 4.392 K 437.58 % 817.000 -98.87 % 72.189 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 50.000 -99.91 % 52.843 K -43.92 % 94.236 K -32.34 % 139.277 K -61.70 % 363.670 K 100.01 % 181.826 K
Cash and short term investments 50.000 -99.91 % 52.843 K -43.92 % 94.236 K -32.34 % 139.277 K -61.70 % 363.670 K 100.01 % 181.826 K
Total current assets 50.000 -99.98 % 310.204 K -52.40 % 651.679 K -43.70 % 1.157 M -63.78 % 3.196 M 37.81 % 2.319 M
Inventory 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 0.000 -100.00 % 257.361 K -53.83 % 557.443 K -45.01 % 1.014 M -64.19 % 2.831 M 37.11 % 2.065 M
Tax assets 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
Account payables 0.000 -100.00 % 55.486 K -1.99 % 56.614 K 0.79 % 56.173 K -3.96 % 58.487 K -7.70 % 63.363 K
Tax payables 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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 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
Other total stockholders equity 480.388 K -92.22 % 6.177 M 15.12 % 5.366 M -11.29 % 6.049 M -68.41 % 19.146 M 0.00 % 19.146 M
Deferred tax liabilities non current 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
Total assets 50.000 -99.99 % 469.659 K -51.96 % 977.732 K -35.57 % 1.518 M -71.42 % 5.310 M 16.49 % 4.559 M
2005 2004 2003 2002 2000 1999
2005 2004 2003 2002 2000 1999
Deferred income tax 0.000 0.000 0.000 0.000 0.000 -100.00 % 300.000 K
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 393.591 K 9.43 % 359.684 K -14.98 % 423.059 K 229.61 % -326.417 K -133.71 % -139.670 K 85.40 % -956.678 K
Accounts receivables 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
Accounts payables 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital 393.591 K 9.43 % 359.684 K 0.000 0.000 0.000 0.000
Other non cash items -39.329 K 0.000 -100.00 % 425.720 K 325.72 % 100.000 K 0.000 -100.00 % 3.255 M
Net cash provided by operating activities -114.282 K 78.50 % -531.516 K 57.72 % -1.257 M 32.17 % -1.853 M -1 077.43 % 189.614 K 164.71 % -293.024 K
Investments in property plant and equipment 0.000 100.00 % -875.000 98.97 % -85.309 K -0.21 % -85.127 K 0.000 0.000
Acquisitions net 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
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -26.439 K -137.17 % 71.122 K 0.000 100.00 % -214.927 K 0.000 -100.00 % 410.000
Net cash used for investing activites -26.439 K -137.64 % 70.247 K 182.34 % -85.309 K 71.57 % -300.054 K 0.000 -100.00 % 410.000
Debt repayment 0.000 100.00 % -21.250 K 0.000 0.000 0.000 0.000
Common stock issued 28.000 K -86.54 % 208.000 K 0.000 0.000 0.000 0.000
Common stock repurchased 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
Other financing activites 87.928 K 8.32 % 81.178 K -72.12 % 291.143 K -91.17 % 3.298 M 42 540.30 % -7.770 K -95.32 % -3.978 K
Net cash used provided by financing activities 87.928 K -79.06 % 419.876 K 44.22 % 291.143 K -91.17 % 3.298 M 42 540.30 % -7.770 K -95.32 % -3.978 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -52.793 K -27.54 % -41.393 K 96.06 % -1.051 M -191.88 % 1.144 M 529.23 % 181.844 K 161.31 % -296.592 K
Cash at beginning of period 52.843 K -43.92 % 94.236 K -91.77 % 1.146 M 87 880.95 % 1.302 K -99.28 % 181.826 K -61.99 % 478.418 K
Cash at end of period 50.000 -99.91 % 52.843 K -43.92 % 94.236 K -91.77 % 1.146 M 214.99 % 363.670 K 100.01 % 181.826 K
Operating cash flow -114.282 K 78.50 % -531.516 K 57.72 % -1.257 M 32.17 % -1.853 M -1 077.43 % 189.614 K 164.71 % -293.024 K
Capital expenditure 0.000 100.00 % -875.000 98.97 % -85.309 K -0.21 % -85.127 K 0.000 0.000
Free CashFlow -114.282 K 78.53 % -532.391 K 60.34 % -1.342 M 30.75 % -1.938 M -1 122.33 % 189.614 K 164.71 % -293.024 K
2005 2004 2003 2002 2000 1999
2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31
Revenue 0.000 0.000 0.000 0.000 0.000 -100.00 % 32.285 K 26.61 % 25.499 K 118.23 % -139.882 K -423.36 % 43.259 K -55.72 % 97.692 K -36.12 % 152.928 K 82.37 % 83.855 K -48.48 % 162.763 K -28.04 % 226.189 K 105.37 % 110.135 K -64.73 % 312.296 K 30.91 % 238.549 K 386.28 % 49.056 K -11.78 % 55.607 K -96.30 % 1.504 M -18.03 % 1.834 M 24.58 % 1.472 M -11.85 % 1.670 M -1.30 % 1.692 M
Net income -149.255 K 38.57 % -242.987 K -20.35 % -201.902 K 20.13 % -252.787 K -334.98 % -58.115 K -332.08 % -13.450 K 90.67 % -144.192 K -352.84 % 57.029 K 120.33 % -280.541 K -61.67 % -173.527 K 55.50 % -389.964 K 30.85 % -563.935 K 8.25 % -614.654 K -36.61 % -449.934 K 26.22 % -609.800 K -94.67 % -313.242 K 36.34 % -492.029 K -7.67 % -456.971 K -24.00 % -368.532 K -316.89 % 169.917 K -41.19 % 288.949 K 733.47 % -45.614 K -58.49 % -28.781 K -19.70 % -24.045 K
Income before tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -17.291 K 0.000 -100.00 % 195.894 K -51.52 % 404.094 K 173.36 % -550.840 K -190.25 % 610.347 K 36.42 % 447.409 K 173.37 % -609.800 K -293.78 % 314.693 K -36.89 % 498.646 K 1.47 % 491.401 K 218.46 % -414.840 K -344.14 % 169.917 K 0.000 0.000 0.000 0.000
Income before tax ratio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.12 0.00 -100.00 % 2.01 -24.11 % 2.64 140.23 % -6.57 -275.18 % 3.75 89.58 % 1.98 135.72 % -5.54 -649.47 % 1.01 -51.79 % 2.09 -79.13 % 10.02 234.27 % -7.46 -6 701.30 % 0.11 0.00 0.00 0.00 0.00
EBITDA -144.167 K 39.40 % -237.899 K -20.88 % -196.814 K 20.54 % -247.699 K -830.95 % -26.607 K 74.96 % -106.273 K -259.31 % -29.577 K -279.85 % 16.445 K 105.89 % -279.201 K -42.53 % -195.894 K -15.71 % -169.296 K -128.20 % 600.377 K 204.23 % -575.990 K -39.49 % -412.937 K 28.58 % -578.186 K -94.88 % -296.682 K 38.91 % -485.624 K -1.48 % -478.564 K -19.91 % -399.119 K -253.56 % 259.918 K -49.10 % 510.605 K 223.42 % 157.875 K 10.46 % 142.931 K -29.15 % 201.728 K
Net income ratio 0.00 0.00 0.00 0.00 0.00 100.00 % -0.42 92.63 % -5.65 -1 287.02 % -0.41 93.71 % -6.49 -265.10 % -1.78 30.34 % -2.55 62.08 % -6.73 -78.08 % -3.78 -89.84 % -1.99 64.07 % -5.54 -452.01 % -1.00 51.37 % -2.06 77.86 % -9.32 -40.56 % -6.63 -5 964.40 % 0.11 -28.26 % 0.16 608.48 % -0.03 -79.79 % -0.02 -21.27 % -0.01
Ratio EBITDA 0.00 0.00 0.00 0.00 0.00 100.00 % -3.29 -183.79 % -1.16 -886.64 % -0.12 98.18 % -6.45 -221.87 % -2.01 -81.14 % -1.11 -115.46 % 7.16 302.32 % -3.54 -93.84 % -1.83 65.22 % -5.25 -452.61 % -0.95 53.33 % -2.04 79.13 % -9.76 -35.92 % -7.18 -4 251.94 % 0.17 -37.90 % 0.28 159.61 % 0.11 25.30 % 0.09 -28.22 % 0.12
Gross profit ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.36 2 434.66 % -0.02 -101.54 % 1.00 0.00 % 1.00 155.31 % 0.39 127.41 % 0.17 -82.78 % 1.00 0.00 % 1.00 0.00 % 1.00 19 815.91 % 0.01 -99.50 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 0.00 % 1.00 1.91 % 0.98 -0.23 % 0.98 -0.02 % 0.98
Weighted average shs out dil 48.148 M 2.77 % 46.848 M 4.46 % 44.848 M 0.000 -100.00 % 1.204 M -80.74 % 6.249 M 0.00 % 6.249 M 0.000 -100.00 % 606.504 K 194.96 % 205.624 K 1.42 % 202.754 K -0.01 % 202.783 K -0.09 % 202.958 K 0.22 % 202.520 K 0.07 % 202.374 K 0.98 % 200.409 K -0.97 % 202.374 K 0.00 % 202.374 K 1 138.75 % 16.337 K 82.11 % 8.971 K 123.94 % 4.006 K 0.00 % 4.006 K 0.00 % 4.006 K 0.00 % 4.006 K
Weighted average shs out 48.148 M 2.77 % 46.848 M 4.46 % 44.848 M 0.000 -100.00 % 1.204 M -80.74 % 6.249 M 0.00 % 6.249 M 0.000 -100.00 % 606.504 K 194.96 % 205.624 K 1.42 % 202.754 K 0.02 % 202.721 K -0.12 % 202.958 K 0.22 % 202.520 K 0.07 % 202.374 K 0.98 % 200.409 K -0.97 % 202.374 K 0.00 % 202.374 K 1 138.75 % 16.337 K 83.05 % 8.925 K 122.79 % 4.006 K 0.00 % 4.006 K 0.00 % 4.006 K 0.00 % 4.006 K
EPS diluted 0.00 40.38 % -0.01 -15.56 % 0.00 0.00 100.00 % -0.05 -2 095.45 % 0.00 90.48 % -0.02 0.00 100.00 % -0.46 45.24 % -0.84 56.25 % -1.92 30.96 % -2.78 8.22 % -3.03 -36.49 % -2.22 26.25 % -3.01 -92.58 % -1.56 35.68 % -2.43 -7.52 % -2.26 89.98 % -22.56 -222.88 % 18.36 -74.55 % 72.13 733.27 % -11.39 -58.64 % -7.18 -19.67 % -6.00
Earnings per share 0.00 40.38 % -0.01 -15.56 % 0.00 0.00 100.00 % -0.05 -2 095.45 % 0.00 90.48 % -0.02 0.00 100.00 % -0.46 45.24 % -0.84 56.25 % -1.92 30.98 % -2.78 8.19 % -3.03 -36.49 % -2.22 26.25 % -3.01 -92.58 % -1.56 35.68 % -2.43 -7.52 % -2.26 89.98 % -22.56 -222.88 % 18.36 -74.55 % 72.13 733.27 % -11.39 -58.64 % -7.18 -19.67 % -6.00
Gross profit 0.000 0.000 100.00 % -98.000 K 0.000 0.000 -100.00 % 11.617 K 3 055.98 % -393.000 99.72 % -139.882 K -423.36 % 43.259 K 13.05 % 38.264 K 45.27 % 26.340 K -68.59 % 83.855 K -48.48 % 162.763 K -28.04 % 226.189 K 40 802.17 % 553.000 -99.82 % 312.296 K 30.91 % 238.549 K 386.28 % 49.056 K -11.78 % 55.607 K -96.30 % 1.504 M -18.03 % 1.834 M 26.96 % 1.445 M -12.05 % 1.643 M -1.32 % 1.665 M
Income tax expense 293.422 K -38.98 % 480.886 K 20.61 % 398.716 K -20.33 % 500.486 K 490.74 % 84.722 K -29.23 % 119.723 K 4 985.94 % 2.354 K 103.17 % -74.320 K -113.28 % 559.742 K 51.52 % 369.421 K 6 290.03 % -5.968 K -100.53 % 1.130 M 24 975.99 % 4.507 K 44.22 % 3.125 K 132.17 % 1.346 K 227.95 % -1.052 K 82.52 % -6.017 K 82.21 % -33.830 K 26.95 % -46.308 K 0.000 -100.00 % 185.070 K 11.44 % 166.069 K 20.01 % 138.381 K -28.79 % 194.335 K
Cost of revenue 0.000 0.000 -100.00 % 98.000 K 0.000 0.000 -100.00 % 20.668 K -20.18 % 25.892 K 0.000 0.000 -100.00 % 59.428 K -53.05 % 126.588 K 0.000 0.000 0.000 -100.00 % 109.582 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 27.652 K 0.00 % 27.652 K 0.00 % 27.652 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
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
Other 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
Operating expenses 144.167 K -39.40 % 237.899 K 140.75 % 98.814 K -60.11 % 247.699 K 830.95 % 26.607 K -77.43 % 117.890 K -16.65 % 141.445 K 148.55 % -291.330 K -190.35 % 322.460 K 45.31 % 221.912 K -47.45 % 422.272 K 138.74 % -1.090 M -241.03 % 772.910 K 14.85 % 672.998 K 10.51 % 609.007 K -2.81 % 626.590 K -14.93 % 736.595 K 36.44 % 539.857 K 15.95 % 465.599 K -63.56 % 1.278 M 0.03 % 1.277 M -7.41 % 1.380 M -13.14 % 1.588 M 2.50 % 1.550 M
Cost and expenses 144.167 K -39.40 % 237.899 K 20.88 % 196.814 K -20.54 % 247.699 K 830.95 % 26.607 K -80.80 % 138.558 K -17.20 % 167.337 K 207.04 % -156.327 K -148.48 % 322.460 K 14.62 % 281.340 K -48.74 % 548.860 K 213.78 % -482.385 K -162.41 % 772.910 K 14.85 % 672.998 K -6.34 % 718.589 K 14.68 % 626.590 K -14.93 % 736.595 K 36.44 % 539.857 K 15.95 % 465.599 K -63.56 % 1.278 M -6.07 % 1.360 M 0.62 % 1.352 M -13.38 % 1.561 M 2.55 % 1.522 M
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 413.000 100.99 % -41.566 K -355.74 % 16.253 K 4.86 % 15.500 K -64.77 % 43.992 K 110.78 % -408.193 K -409.06 % 132.076 K -42.24 % 228.650 K 4.63 % 218.540 K 8.12 % 202.135 K -36.73 % 319.502 K 35.91 % 235.086 K 5.19 % 223.496 K 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 144.167 K -39.40 % 237.899 K 140.75 % 98.814 K 149.75 % 39.565 K 48.70 % 26.607 K -77.43 % 117.890 K -16.41 % 141.032 K 156.27 % -250.626 K -181.85 % 306.207 K 48.35 % 206.412 K -45.43 % 378.280 K 155.59 % -680.438 K -206.18 % 640.834 K 44.22 % 444.348 K 13.80 % 390.467 K -8.01 % 424.455 K 1.77 % 417.093 K 36.85 % 304.771 K 25.88 % 242.103 K -80.96 % 1.271 M 2.47 % 1.241 M -7.56 % 1.342 M -13.69 % 1.555 M 2.43 % 1.518 M
Interest income 0.000 0.000 0.000 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 % 653.000 -87.95 % 5.417 K -83.70 % 33.230 K 0.000 0.000 0.000 -100.00 % 59.000 0.000 0.000
Interest expense 5.088 K 0.00 % 5.088 K 0.000 -100.00 % 5.088 K 0.00 % 5.088 K -1.72 % 5.177 K -3.31 % 5.354 K -18.73 % 6.588 K 51.80 % 4.340 K -15.32 % 5.125 K 0.000 0.000 -100.00 % 4.707 K 26.36 % 3.725 K 91.42 % 1.946 K 0.000 0.000 0.000 -100.00 % 5.449 K -90.26 % 55.971 K -50.61 % 113.336 K -31.78 % 166.128 K 0.000 -100.00 % 194.335 K
Depreciation and amortization -288.334 K 39.40 % -475.798 K -20.88 % -393.628 K 20.54 % -495.398 K -830.95 % -53.214 K 74.96 % -212.546 K -1 539.33 % 14.767 K -56.23 % 33.736 K 106.04 % -558.402 K -47.13 % -379.542 K -1 272.55 % 32.369 K -5.18 % 34.137 K -0.06 % 34.157 K 0.84 % 33.872 K 11.91 % 30.268 K 71.86 % 17.612 K 41.78 % 12.422 K 1.51 % 12.237 K 12.54 % 10.873 K -68.05 % 34.030 K -6.99 % 36.586 K -2.23 % 37.420 K 12.27 % 33.331 K 6.02 % 31.438 K
Operating income 144.167 K -39.40 % 237.899 K 20.88 % 196.814 K -20.54 % 247.699 K 830.95 % 26.607 K -74.96 % 106.273 K -25.07 % 141.838 K 962.50 % -16.445 K -105.89 % 279.201 K 52.03 % 183.648 K -53.62 % 395.932 K 169.92 % -566.240 K -192.80 % 610.147 K 36.56 % 446.809 K -26.57 % 608.454 K 93.59 % 314.294 K -36.89 % 498.046 K 1.48 % 490.801 K 19.71 % 409.992 K 81.50 % 225.888 K -52.35 % 474.019 K 293.52 % 120.455 K 9.90 % 109.600 K -35.64 % 170.290 K
Operating income ratio 0.00 0.00 0.00 0.00 0.00 -100.00 % 3.29 -40.82 % 5.56 4 631.48 % 0.12 -98.18 % 6.45 243.33 % 1.88 -27.39 % 2.59 138.34 % -6.75 -280.13 % 3.75 89.77 % 1.98 -64.24 % 5.52 448.95 % 1.01 -51.80 % 2.09 -79.13 % 10.00 35.70 % 7.37 4 807.58 % 0.15 -41.86 % 0.26 215.88 % 0.08 24.68 % 0.07 -34.79 % 0.10
Total other income expenses net -144.167 K 39.40 % -237.899 K -20.88 % -196.814 K 20.54 % -247.699 K -1 043.16 % -21.668 K 55.68 % -48.885 K -65.28 % -29.577 K -3 396.10 % -846.000 98.79 % -70.006 K -671.66 % 12.246 K 106.07 % -201.665 K -135.61 % 566.240 K 192.80 % -610.147 K -36.56 % -446.809 K 63.32 % -1.218 M -287.62 % -314.294 K 36.89 % -498.046 K -1.48 % -490.801 K 40.50 % -824.832 K -1 373.68 % -55.971 K 0.000 100.00 % -120.455 K -9.90 % -109.600 K 35.64 % -170.290 K
2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31
2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31
Net debt 466.133 K 61.32 % 288.943 K 1.25 % 285.380 K 1.82 % 280.292 K 4.94 % 267.096 K 13.97 % 234.364 K 6.07 % 220.948 K 6.59 % 207.295 K -0.79 % 208.940 K -11.48 % 236.027 K -3.46 % 244.494 K 39.39 % 175.402 K 40.02 % 125.273 K 360.92 % -48.012 K 84.73 % -314.353 K 64.92 % -896.224 K 50.01 % -1.793 M 17.02 % -2.161 M -1 216.69 % 193.484 K -92.77 % 2.676 M -67.88 % 8.329 M 2.59 % 8.119 M 1.44 % 8.004 M -6.57 % 8.567 M
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
Total debt 467.698 K 60.99 % 290.518 K 1.78 % 285.430 K 1.81 % 280.342 K 1.85 % 275.254 K 1.88 % 270.166 K 1.76 % 265.492 K 2.06 % 260.138 K 2.05 % 254.902 K -7.32 % 275.032 K 0.05 % 274.897 K 1.95 % 269.638 K 1.92 % 264.550 K 1.96 % 259.463 K 2.00 % 254.375 K 2.04 % 249.288 K 2.08 % 244.200 K 1.18 % 241.363 K -45.89 % 446.025 K -84.80 % 2.934 M -66.25 % 8.693 M -0.07 % 8.699 M -0.24 % 8.719 M -0.19 % 8.736 M
Accumulated other comprehensive income loss 0.000 0.000 100.00 % -201.902 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
Retained earnings -1.500 M -11.05 % -1.351 M -49.11 % -905.826 K 0.00 % -905.826 K -38.71 % -653.039 K 90.29 % -6.722 M -0.20 % -6.709 M -2.20 % -6.565 M 0.86 % -6.622 M -12.71 % -5.875 M 3.11 % -6.064 M -6.87 % -5.674 M -11.04 % -5.110 M -13.67 % -4.495 M -11.12 % -4.045 M -17.75 % -3.435 M -10.03 % -3.122 M -20.98 % -2.581 M -21.52 % -2.124 M 91.15 % -23.998 M 0.70 % -24.168 M 1.18 % -24.457 M -0.19 % -24.411 M -0.12 % -24.383 M
Common stock 48.148 K 0.00 % 48.148 K 5.71 % 45.548 K 3.17 % 44.148 K 964.32 % 4.148 K -33.61 % 6.248 K 0.00 % 6.248 K 0.00 % 6.248 K 0.00 % 6.248 K 0.00 % 6.248 K 2.63 % 6.088 K 0.00 % 6.088 K 0.00 % 6.088 K 0.00 % 6.088 K 0.28 % 6.071 K 0.00 % 6.071 K 0.00 % 6.071 K 0.00 % 6.071 K 0.00 % 6.071 K -89.36 % 57.071 K 210.40 % 18.386 K 0.00 % 18.386 K 0.00 % 18.386 K 0.00 % 18.386 K
Total equity -623.434 K -25.14 % -498.179 K -8.02 % -461.192 K -20.96 % -381.290 K -106.66 % -184.503 K 59.83 % -459.269 K -3.02 % -445.819 K -47.80 % -301.627 K 15.90 % -358.656 K -285.18 % -93.115 K -1 009.70 % -8.391 K -102.20 % 381.573 K -59.64 % 945.508 K -39.40 % 1.560 M -21.70 % 1.993 M -23.43 % 2.602 M -10.74 % 2.916 M -17.30 % 3.526 M 2.72 % 3.432 M 108.81 % 1.644 M 132.86 % -5.003 M 5.46 % -5.292 M -0.87 % -5.247 M -0.55 % -5.218 M
Other non current 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 -100.00 % 100.000 K 0.000 0.000 0.000 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 -100.00 % 274.897 K 1.95 % 269.638 K 1.92 % 264.550 K 1.96 % 259.463 K 2.00 % 254.375 K 2.04 % 249.288 K 2.08 % 244.200 K 1.18 % 241.363 K -45.89 % 446.025 K -84.52 % 2.881 M -66.82 % 8.683 M -0.04 % 8.686 M -0.03 % 8.688 M -0.02 % 8.690 M
Total non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 274.897 K 1.95 % 269.638 K -26.04 % 364.550 K 40.50 % 259.463 K 2.00 % 254.375 K 2.04 % 249.288 K 2.08 % 244.200 K 1.18 % 241.363 K -45.89 % 446.025 K -84.52 % 2.881 M -66.82 % 8.683 M -0.04 % 8.686 M -0.03 % 8.688 M -0.02 % 8.690 M
Other current liabilities 100.000 K -21.72 % 127.744 K 19.46 % 106.933 K 0.000 0.000 -100.00 % 586.875 K 9.50 % 535.950 K 17.91 % 454.534 K -25.51 % 610.218 K 278.44 % 161.246 K -64.12 % 449.451 K 206.76 % 146.516 K -3.21 % 151.378 K -4.50 % 158.513 K 5.22 % 150.649 K -3.24 % 155.686 K -27.86 % 215.818 K -30.69 % 311.402 K 34.59 % 231.364 K -77.45 % 1.026 M -34.35 % 1.563 M -0.58 % 1.572 M 19.31 % 1.317 M 3.81 % 1.269 M
Deferred revenue 0.000 -100.00 % 22.426 K 0.000 0.000 0.000 0.000 -100.00 % 514.700 K 18.79 % 433.284 K -24.28 % 572.214 K 263.32 % 157.496 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 637.749 K 0.000 0.000 0.000 0.000
Short term debt 467.698 K 60.99 % 290.518 K 1.78 % 285.430 K -12.41 % 325.854 K 18.38 % 275.254 K 1.88 % 270.166 K 1.76 % 265.492 K 2.06 % 260.138 K 2.05 % 254.902 K -7.32 % 275.032 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 53.169 K 430.89 % 10.015 K -23.54 % 13.098 K -57.53 % 30.842 K -32.90 % 45.966 K
Total current liabilities 650.000 K 30.06 % 499.754 K 8.35 % 461.242 K 20.95 % 381.340 K 28.11 % 297.661 K -66.92 % 899.799 K 5.24 % 855.011 K 10.86 % 771.286 K -21.01 % 976.428 K 106.56 % 472.699 K -21.20 % 599.893 K 83.72 % 326.521 K 57.32 % 207.551 K -28.94 % 292.063 K 16.76 % 250.146 K 6.25 % 235.421 K -46.57 % 440.594 K 8.58 % 405.789 K 27.57 % 318.102 K -72.26 % 1.147 M -29.69 % 1.631 M 1.99 % 1.599 M 10.22 % 1.451 M 1.55 % 1.429 M
Total liabilities 650.000 K 30.06 % 499.754 K 8.35 % 461.242 K 20.95 % 381.340 K 28.11 % 297.661 K -66.92 % 899.799 K 5.24 % 855.011 K 10.86 % 771.286 K -21.01 % 976.428 K 106.56 % 472.699 K -45.96 % 874.790 K 46.74 % 596.159 K 4.21 % 572.101 K 3.73 % 551.526 K 9.32 % 504.521 K 4.09 % 484.709 K -29.22 % 684.794 K 5.82 % 647.152 K -15.31 % 764.127 K -81.03 % 4.028 M -60.95 % 10.314 M 0.28 % 10.285 M 1.43 % 10.139 M 0.20 % 10.119 M
Other non current 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 -100.00 % 562.505 K 24.96 % 450.157 K -5.79 % 477.809 K -5.47 % 505.461 K -5.19 % 533.113 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
Intangible assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 105.683 K -9.23 % 116.430 K -8.45 % 127.176 K -7.79 % 137.922 K -8.18 % 150.203 K -6.23 % 160.179 K -6.34 % 171.029 K -5.97 % 181.880 K -5.63 % 192.730 K -5.33 % 203.581 K -4.49 % 213.147 K 694.97 % 26.812 K 0.000 0.000 -100.00 % 1.590 M 0.00 % 1.590 M 0.00 % 1.590 M 0.00 % 1.590 M 0.00 % 1.590 M
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
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 -100.00 % 105.683 K -9.23 % 116.430 K -8.45 % 127.176 K -7.79 % 137.922 K -8.18 % 150.203 K -6.23 % 160.179 K -6.34 % 171.029 K -5.97 % 181.880 K -5.63 % 192.730 K -5.33 % 203.581 K -4.49 % 213.147 K 694.97 % 26.812 K 0.000 0.000 -100.00 % 1.590 M 0.00 % 1.590 M 0.00 % 1.590 M 0.00 % 1.590 M 0.00 % 1.590 M
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 -100.00 % 24.285 K -14.06 % 28.258 K -12.46 % 32.279 K -14.19 % 37.615 K -66.80 % 113.305 K -14.33 % 132.261 K -14.68 % 155.024 K -13.06 % 178.310 K -10.97 % 200.288 K -7.75 % 217.117 K 35.67 % 160.031 K 26.91 % 126.095 K 9.77 % 114.873 K -0.45 % 115.395 K 69.46 % 68.096 K -8.56 % 74.474 K -10.71 % 83.408 K -10.48 % 93.176 K -5.74 % 98.855 K
Total non current assets 0.000 0.000 0.000 0.000 -100.00 % 105.000 K -19.21 % 129.968 K -10.17 % 144.688 K -9.26 % 159.455 K -9.16 % 175.537 K -33.38 % 263.508 K -9.89 % 292.440 K -10.31 % 326.053 K -9.48 % 360.190 K -8.35 % 393.018 K -6.58 % 420.698 K 12.73 % 373.178 K 144.06 % 152.907 K 33.11 % 114.873 K -0.45 % 115.395 K -94.80 % 2.221 M 5.01 % 2.115 M -1.70 % 2.151 M -1.71 % 2.189 M -1.50 % 2.222 M
Other current assets 25.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.263 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.392 K 42.32 % 3.086 K 0.000 -100.00 % 22.140 K -0.25 % 22.196 K 0.000 -100.00 % 3.800 M 5 930.12 % 63.017 K 7 613.22 % 817.000 -95.64 % 18.755 K -81.45 % 101.118 K 48.81 % 67.949 K
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
cash and cash equivalents 1.565 K -0.63 % 1.575 K 3 050.00 % 50.000 0.00 % 50.000 -99.39 % 8.158 K -77.21 % 35.802 K -19.63 % 44.544 K -15.71 % 52.843 K 14.97 % 45.962 K 17.84 % 39.005 K 28.29 % 30.403 K -67.74 % 94.236 K -32.34 % 139.277 K -54.70 % 307.475 K -45.94 % 568.728 K -50.35 % 1.146 M -43.77 % 2.037 M -15.19 % 2.402 M 851.12 % 252.541 K -2.30 % 258.479 K -28.92 % 363.670 K -37.27 % 579.775 K -18.94 % 715.258 K 323.82 % 168.765 K
Cash and short term investments 1.565 K -0.63 % 1.575 K 3 050.00 % 50.000 0.00 % 50.000 -99.39 % 8.158 K -77.21 % 35.802 K -19.63 % 44.544 K -15.71 % 52.843 K 14.97 % 45.962 K 17.84 % 39.005 K 28.29 % 30.403 K -67.74 % 94.236 K -32.34 % 139.277 K -54.70 % 307.475 K -45.94 % 568.728 K -50.35 % 1.146 M -43.77 % 2.037 M -15.19 % 2.402 M 851.12 % 252.541 K -2.30 % 258.479 K -28.92 % 363.670 K -37.27 % 579.775 K -18.94 % 715.258 K 323.82 % 168.765 K
Total current assets 26.565 K 1 586.67 % 1.575 K 3 050.00 % 50.000 0.00 % 50.000 -99.39 % 8.158 K -97.37 % 310.562 K 17.41 % 264.504 K -14.73 % 310.204 K -29.86 % 442.235 K 280.99 % 116.076 K -79.78 % 573.959 K -11.93 % 651.679 K -43.70 % 1.157 M -32.66 % 1.719 M -17.23 % 2.076 M -23.49 % 2.714 M -21.28 % 3.448 M -15.04 % 4.058 M -0.57 % 4.081 M 18.26 % 3.451 M 7.98 % 3.196 M 12.47 % 2.841 M 5.07 % 2.704 M 0.94 % 2.679 M
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
Net receivables 0.000 0.000 0.000 0.000 0.000 -100.00 % 274.760 K 26.21 % 217.697 K -15.41 % 257.361 K -35.05 % 396.273 K 414.17 % 77.071 K -85.82 % 543.556 K -2.49 % 557.443 K -45.01 % 1.014 M -28.01 % 1.408 M -6.60 % 1.508 M -2.50 % 1.546 M 11.38 % 1.388 M -16.17 % 1.656 M 5 679.30 % 28.654 K -99.08 % 3.129 M 10.53 % 2.831 M 26.23 % 2.243 M 18.81 % 1.888 M -22.70 % 2.442 M
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
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
Account payables 82.301 K 0.99 % 81.492 K 18.31 % 68.879 K 24.14 % 55.486 K 147.63 % 22.407 K -47.60 % 42.758 K -20.18 % 53.569 K -5.38 % 56.614 K -49.14 % 111.308 K 205.61 % 36.421 K -75.79 % 150.442 K -16.42 % 180.005 K 220.45 % 56.173 K -57.94 % 133.550 K 34.23 % 99.497 K 24.78 % 79.735 K -64.53 % 224.776 K 138.14 % 94.387 K 8.82 % 86.738 K 28.18 % 67.669 K 15.70 % 58.487 K 303.86 % 14.482 K -85.92 % 102.882 K -9.68 % 113.908 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
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
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.000 0.000 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
Other total stockholders equity 828.388 K 2.98 % 804.388 K 33.84 % 600.988 K 25.10 % 480.388 K 3.45 % 464.388 K -92.58 % 6.257 M 0.00 % 6.257 M -0.10 % 6.263 M 0.10 % 6.257 M 8.33 % 5.776 M -4.52 % 6.049 M 0.00 % 6.049 M 0.00 % 6.049 M 0.00 % 6.049 M 0.29 % 6.032 M 0.00 % 6.032 M 0.00 % 6.032 M -1.13 % 6.100 M 9.91 % 5.550 M -78.31 % 25.585 M 33.63 % 19.146 M 0.00 % 19.146 M 0.00 % 19.146 M 0.00 % 19.146 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
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
Total assets 26.565 K 1 586.67 % 1.575 K 3 050.00 % 50.000 0.00 % 50.000 -99.96 % 113.158 K -74.31 % 440.530 K 7.66 % 409.192 K -12.87 % 469.659 K -23.98 % 617.772 K 62.75 % 379.584 K -56.19 % 866.399 K -11.39 % 977.732 K -35.57 % 1.518 M -28.13 % 2.112 M -15.43 % 2.497 M -19.11 % 3.087 M -14.26 % 3.600 M -13.72 % 4.173 M -0.57 % 4.197 M -26.01 % 5.672 M 6.80 % 5.310 M 6.36 % 4.993 M 2.04 % 4.893 M -0.17 % 4.901 M
2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31
2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31
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
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
Change in working capital 107.536 K -48.88 % 210.376 K 19.37 % 176.232 K -54.16 % 384.422 K 586.59 % -79.003 K -4 219.46 % -1.829 K -102.03 % 90.001 K 155.71 % 35.196 K -62.07 % 92.794 K 2 263.58 % 3.926 K -98.28 % 227.768 K 684.92 % 29.018 K -91.25 % 331.810 K 335.64 % 76.166 K 646.58 % -13.935 K 97.10 % -481.304 K -8 501.19 % 5.729 K -93.06 % 82.496 K 23.75 % 66.662 K 131.23 % -213.421 K 56.35 % -488.943 K -443.18 % -90.015 K -117.63 % 510.671 K 815.40 % -71.383 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
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
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
Other working capital 107.536 K -48.88 % 210.376 K 19.37 % 176.232 K -54.16 % 384.422 K 586.59 % -79.003 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
Other non cash items 0.000 0.000 0.000 0.000 100.00 % -39.329 K -166.33 % -14.767 K 0.000 100.00 % -105.120 K -206.05 % 99.120 K 486.10 % -25.672 K -3 583.21 % -697.000 -100.17 % 408.220 K 0.000 -100.00 % 17.500 K 0.000 0.000 0.000 0.000 -100.00 % 100.000 K 0.000 100.00 % -46.565 K 54.09 % -101.435 K -311.32 % 48.000 K -52.00 % 100.000 K
Net cash provided by operating activities 58.281 K 278.72 % -32.611 K -27.04 % -25.670 K -216.60 % -8.108 K 77.91 % -36.704 K -22.16 % -30.046 K 23.79 % -39.424 K -205.73 % -12.895 K 93.10 % -186.824 K 7.18 % -201.273 K -54.20 % -130.524 K -41.02 % -92.560 K 62.78 % -248.687 K 22.86 % -322.396 K 45.68 % -593.467 K 23.61 % -776.934 K -48.50 % -523.178 K -44.43 % -362.238 K -89.66 % -190.997 K -1 916.01 % -9.474 K 95.49 % -209.973 K -5.17 % -199.644 K -135.45 % 563.221 K 1 464.07 % 36.010 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 0.000 100.00 % -1.250 K 5.94 % -1.329 K 78.54 % -6.192 K 91.91 % -76.538 K -53.79 % -49.768 K -110.49 % -23.644 K 0.000 0.000 0.000 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
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
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
Other investing activites 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 330.000 0.000 0.000 -100.00 % 1.250 K 0.000 0.000 100.00 % -1.250 K 99.34 % -188.115 K -601.61 % -26.812 K 0.000 0.000 100.00 % -140.000 K 0.000 0.000 0.000 0.000
Net cash used for investing activites 0.000 0.000 0.000 0.000 100.00 % -26.439 K 0.000 0.000 -100.00 % 93.851 K 28 339.70 % 330.000 101.28 % -25.875 K -1 433.08 % 1.941 K 255.28 % -1.250 K 5.94 % -1.329 K 78.54 % -6.192 K 92.04 % -77.788 K 67.30 % -237.883 K -371.47 % -50.456 K -330.70 % -11.715 K 0.000 100.00 % -140.000 K -3 342.34 % -4.067 K -200.00 % 4.067 K 0.000 0.000
Debt repayment -58.291 K -270.76 % 34.136 K 32.98 % 25.670 K 191.68 % -28.000 K 0.000 0.000 0.000 100.00 % -16.754 K -187.02 % 19.254 K 955.73 % -2.250 K -110.71 % 21.000 K 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -212.000 K -235.03 % 157.000 K 254.54 % 44.283 K 0.000 0.000 100.00 % -16.728 K 65.91 % -49.071 K
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 31.125 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
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
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
Other financing activites 0.000 0.000 0.000 -100.00 % 28.000 K 0.00 % 28.000 K 153.46 % -52.375 K 0.000 100.00 % -57.321 K -132.91 % 174.197 K -26.81 % 238.000 K 444.00 % 43.750 K -7.93 % 47.519 K -41.92 % 81.818 K 21.51 % 67.335 K -28.72 % 94.471 K -23.34 % 123.235 K -40.97 % 208.757 K -92.37 % 2.735 M 858.99 % 285.236 K 0.000 100.00 % -2.065 K -103.44 % 60.094 K 0.000 0.000
Net cash used provided by financing activities -58.291 K -270.76 % 34.136 K 32.98 % 25.670 K 0.000 -100.00 % 35.499 K 66.63 % 21.304 K -31.55 % 31.125 K 142.02 % -74.075 K -138.29 % 193.451 K -17.94 % 235.750 K 264.09 % 64.750 K 36.26 % 47.519 K -41.92 % 81.818 K 21.51 % 67.335 K -28.72 % 94.471 K -23.34 % 123.235 K -40.97 % 208.757 K -91.73 % 2.523 M 470.60 % 442.236 K 898.66 % 44.283 K 2 244.46 % -2.065 K -103.44 % 60.094 K 459.24 % -16.728 K 65.91 % -49.071 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
Net change in cash -10.000 -100.66 % 1.525 K 0.000 100.00 % -8.108 K 70.67 % -27.644 K -216.22 % -8.742 K -5.34 % -8.299 K -220.61 % 6.881 K -1.09 % 6.957 K -19.12 % 8.602 K 113.48 % -63.833 K -41.72 % -45.041 K 73.22 % -168.198 K 35.62 % -261.253 K 54.71 % -576.784 K 35.31 % -891.582 K -144.35 % -364.877 K -116.98 % 2.149 M 755.53 % 251.239 K 338.84 % -105.191 K 51.32 % -216.105 K -59.51 % -135.483 K -124.79 % 546.493 K 4 284.16 % -13.061 K
Cash at beginning of period 1.575 K 3 050.00 % 50.000 0.00 % 50.000 -99.39 % 8.158 K -77.21 % 35.802 K -19.63 % 44.544 K -15.71 % 52.843 K 14.97 % 45.962 K 17.84 % 39.005 K 28.29 % 30.403 K -67.74 % 94.236 K -32.34 % 139.277 K -54.70 % 307.475 K -45.94 % 568.728 K -50.35 % 1.146 M -43.77 % 2.037 M -15.19 % 2.402 M 851.12 % 252.541 K 19 296.39 % 1.302 K -99.64 % 363.670 K -37.27 % 579.775 K -18.94 % 715.258 K 323.82 % 168.765 K -7.18 % 181.826 K
Cash at end of period 1.565 K -0.63 % 1.575 K 3 050.00 % 50.000 0.00 % 50.000 -99.39 % 8.158 K -77.21 % 35.802 K -19.63 % 44.544 K -15.71 % 52.843 K 14.97 % 45.962 K 17.84 % 39.005 K 28.29 % 30.403 K -67.74 % 94.236 K -32.34 % 139.277 K -54.70 % 307.475 K -45.94 % 568.728 K -50.35 % 1.146 M -43.77 % 2.037 M -15.19 % 2.402 M 851.12 % 252.541 K -2.30 % 258.479 K -28.92 % 363.670 K -37.27 % 579.775 K -18.94 % 715.258 K 323.82 % 168.765 K
Operating cash flow 58.281 K 278.72 % -32.611 K -27.04 % -25.670 K -216.60 % -8.108 K 77.91 % -36.704 K -22.16 % -30.046 K 23.79 % -39.424 K -205.73 % -12.895 K 93.10 % -186.824 K 7.18 % -201.273 K -54.20 % -130.524 K -41.02 % -92.560 K 62.78 % -248.687 K 22.86 % -322.396 K 45.68 % -593.467 K 23.61 % -776.934 K -48.50 % -523.178 K -44.43 % -362.238 K -89.66 % -190.997 K -1 916.01 % -9.474 K 95.49 % -209.973 K -5.17 % -199.644 K -135.45 % 563.221 K 1 464.07 % 36.010 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -1.250 K 5.94 % -1.329 K 78.54 % -6.192 K 91.91 % -76.538 K -53.79 % -49.768 K -110.49 % -23.644 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 58.281 K 278.72 % -32.611 K -27.04 % -25.670 K -216.60 % -8.108 K 77.91 % -36.704 K -22.16 % -30.046 K 23.79 % -39.424 K -205.73 % -12.895 K 93.10 % -186.824 K 7.18 % -201.273 K -54.20 % -130.524 K -39.14 % -93.810 K 62.48 % -250.016 K 23.91 % -328.588 K 50.96 % -670.005 K 18.95 % -826.702 K -51.18 % -546.822 K -50.96 % -362.238 K -89.66 % -190.997 K -1 916.01 % -9.474 K 95.49 % -209.973 K -5.17 % -199.644 K -135.45 % 563.221 K 1 464.07 % 36.010 K
2006 2005 2005 2005 2005 2004 2004 2004 2004 2003 2003 2003 2003 2002 2002 2002 2002 2001 2001 2001 2000 2000 2000 2000
Date Form 10K
2005
2004
2003
2002
2000
1999