UTRK

Universal Tracking Solutions, Inc. UTRK

Finances

2011 2010 2009 2007 2006 2005
Revenue 652.085 K 17.79 % 553.603 K -31.53 % 808.574 K 40 067.61 % 2.013 K 0.000 0.000
Net income 56.068 K 581.84 % 8.223 K 129.51 % -27.866 K 94.97 % -554.527 K -1 409.99 % -36.724 K -109.85 % -17.500 K
Income before tax 64.905 K 631.32 % 8.875 K 0.000 100.00 % -1.422 M 0.000 0.000
Income before tax ratio 0.10 520.87 % 0.02 0.00 100.00 % -706.28 0.00 0.00
EBITDA 64.687 K 6 292.00 % 1.012 K 104.68 % -21.632 K 82.04 % -120.443 K -212.81 % -38.503 K -120.02 % -17.500 K
Net income ratio 0.09 478.87 % 0.01 143.10 % -0.03 99.99 % -275.47 0.00 0.00
Ratio EBITDA 0.10 5 326.64 % 0.00 106.83 % -0.03 99.96 % -59.83 0.00 0.00
Gross profit ratio 0.45 18.59 % 0.38 24.66 % 0.31 102.49 % -12.36 0.00 0.00
Weighted average shs out dil 22.124 M 9.94 % 20.124 M 0.00 % 20.124 M 686.84 % 2.558 M -62.36 % 6.795 M -24.50 % 9.000 M
Weighted average shs out 22.124 M 9.94 % 20.124 M 0.00 % 20.124 M 686.84 % 2.558 M -62.36 % 6.795 M -24.50 % 9.000 M
EPS diluted 0.00 525.00 % 0.00 128.57 % 0.00 99.36 % -0.22 -3 974.07 % -0.01 -184.21 % 0.00
Earnings per share 0.00 525.00 % 0.00 128.57 % 0.00 99.36 % -0.22 -3 974.07 % -0.01 -184.21 % 0.00
Gross profit 296.364 K 39.69 % 212.161 K -14.65 % 248.569 K 1 098.79 % -24.887 K 0.000 0.000
Income tax expense 8.837 K 1 255.37 % 652.000 -97.66 % 27.866 K -93.57 % 433.610 K 1 080.73 % 36.724 K 109.85 % 17.500 K
Cost of revenue 355.721 K 4.18 % 341.442 K -39.03 % 560.005 K 1 981.80 % 26.900 K 0.000 0.000
General and administrative expenses 228.792 K 14.78 % 199.332 K -25.81 % 268.664 K 0.000 0.000 0.000
Selling and marketing expenses 2.667 K -32.55 % 3.954 K 157.25 % 1.537 K 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 231.459 K 13.86 % 203.286 K -24.76 % 270.201 K 181.37 % 96.030 K 149.41 % 38.503 K 120.02 % 17.500 K
Cost and expenses 587.180 K 7.79 % 544.728 K -34.39 % 830.206 K 575.35 % 122.930 K 219.27 % 38.503 K 120.02 % 17.500 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 231.459 K 13.86 % 203.286 K -24.76 % 270.201 K 181.37 % 96.030 K 149.41 % 38.503 K 120.02 % 17.500 K
Interest income 0.000 0.000 0.000 0.000 -100.00 % 1.779 K 0.000
Interest expense 9.055 K 6.34 % 8.515 K 36.59 % 6.234 K 0.000 0.000 0.000
Depreciation and amortization 0.000 0.000 0.000 -100.00 % 474.000 0.000 0.000
Operating income 64.687 K 6 292.00 % 1.012 K 104.68 % -21.632 K 96.10 % -554.527 K -1 340.22 % -38.503 K -120.02 % -17.500 K
Operating income ratio 0.10 5 326.64 % 0.00 106.83 % -0.03 99.99 % -275.47 0.00 0.00
Total other income expenses net 218.000 -97.23 % 7.863 K -63.65 % 21.632 K -96.10 % 554.527 K 0.000 0.000
2011 2010 2009 2007 2006 2005
2011 2010 2009 2007 2006 2005
Net debt 25.339 K 218.53 % 7.955 K 188.56 % -8.983 K -28 877.42 % -31.000 99.93 % -44.149 K -782.98 % -5.000 K
Total investments 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 48.941 K 144.71 % 20.000 K 0.00 % 20.000 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -583.345 K 8.77 % -639.413 K 1.27 % -647.636 K -6.39 % -608.751 K -1 022.66 % -54.224 K -209.85 % -17.500 K
Common stock 2.212 K 9.94 % 2.012 K 0.00 % 2.012 K -24.05 % 2.649 K 6.34 % 2.491 K -72.32 % 9.000 K
Total equity -28.946 K 66.46 % -86.314 K 8.70 % -94.537 K -128.93 % 326.748 K -46.37 % 609.276 K 3 961.84 % 15.000 K
Other non current liabilities 31.659 K 0.000 0.000 -100.00 % 12.604 K 0.000 0.000
Long term debt 19.500 K -2.50 % 20.000 K 0.00 % 20.000 K 0.000 0.000 0.000
Total non current liabilities 51.159 K -3.44 % 52.984 K -11.51 % 59.873 K 375.03 % 12.604 K 0.000 0.000
Other current liabilities 94.059 K 129.14 % 41.049 K -31.94 % 60.313 K 0.000 0.000 0.000
Deferred revenue 18.451 K -75.69 % 75.884 K 51.22 % 50.180 K 0.000 0.000 0.000
Short term debt 29.441 K 0.000 0.000 0.000 0.000 0.000
Total current liabilities 165.452 K 4.07 % 158.984 K -14.48 % 185.913 K 1 427.76 % 12.169 K 0.000 0.000
Total liabilities 216.611 K 2.19 % 211.968 K -13.76 % 245.786 K 892.15 % 24.773 K 0.000 0.000
Other non current assets 10.370 K -70.43 % 35.069 K -30.03 % 50.120 K 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 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 0.000
Property plant equipment net 1.738 K 0.00 % 1.738 K 0.00 % 1.738 K -99.50 % 346.705 K -36.45 % 545.596 K 0.000
Total non current assets 12.108 K -67.10 % 36.807 K -29.02 % 51.858 K -85.04 % 346.705 K -36.45 % 545.596 K 0.000
Other current assets 0.000 -100.00 % 4.869 K 340.24 % 1.106 K 22.21 % 905.000 0.000 -100.00 % 10.000 K
Short term investments 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 23.602 K 95.95 % 12.045 K -58.44 % 28.983 K 93 393.55 % 31.000 -99.93 % 44.149 K 782.98 % 5.000 K
Cash and short term investments 23.602 K 95.95 % 12.045 K -58.44 % 28.983 K 93 393.55 % 31.000 -99.93 % 44.149 K 782.98 % 5.000 K
Total current assets 175.557 K 97.59 % 88.847 K -10.61 % 99.391 K 1 963.77 % 4.816 K -92.44 % 63.680 K 324.53 % 15.000 K
Inventory 3.903 K 427.43 % 740.000 -88.61 % 6.496 K 0.000 0.000 0.000
Net receivables 148.052 K 107.96 % 71.193 K 13.35 % 62.806 K 1 518.71 % 3.880 K -80.13 % 19.531 K 0.000
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 41.952 K -0.24 % 42.051 K -44.24 % 75.420 K 519.77 % 12.169 K 0.000 0.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 -100.00 % 32.984 K -17.28 % 39.873 K 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 552.187 K 0.20 % 551.087 K 0.00 % 551.087 K -40.92 % 932.850 K 41.13 % 661.009 K 2 712.80 % 23.500 K
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 187.665 K 49.35 % 125.654 K -16.92 % 151.249 K -56.97 % 351.521 K -42.31 % 609.276 K 3 961.84 % 15.000 K
2011 2010 2009 2007 2006 2005
2011 2010 2009 2007 2006 2005
Deferred income tax 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
Change in working capital -68.685 K -106.12 % -33.323 K -150.77 % 65.629 K 143.84 % 26.915 K 382.39 % -9.531 K 4.69 % -10.000 K
Accounts receivables -76.859 K -816.41 % -8.387 K -123.22 % 36.123 K 0.000 0.000 0.000
Inventory -3.163 K -154.95 % 5.756 K -60.35 % 14.516 K 0.000 0.000 0.000
Accounts payables -99.000 99.70 % -33.369 K -224.89 % -10.271 K 0.000 0.000 0.000
Other working capital 11.436 K 327.19 % 2.677 K -89.40 % 25.261 K 0.000 0.000 0.000
Other non cash items 0.000 0.000 0.000 -100.00 % 433.610 K 0.000 0.000
Net cash provided by operating activities -12.617 K 49.73 % -25.100 K -166.47 % 37.763 K 140.38 % -93.528 K -102.20 % -46.255 K -68.20 % -27.500 K
Investments in property plant and equipment 0.000 0.000 0.000 100.00 % -235.194 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 24.699 K 64.10 % 15.051 K -34.92 % 23.128 K 0.000 100.00 % -545.596 K 0.000
Net cash used for investing activites 24.699 K 64.10 % 15.051 K -34.92 % 23.128 K 109.83 % -235.194 K 56.89 % -545.596 K 0.000
Debt repayment -500.000 0.000 0.000 -100.00 % 12.604 K 0.000 0.000
Common stock issued 1.300 K 0.000 0.000 -100.00 % 272.000 K -56.89 % 631.000 K 1 841.54 % 32.500 K
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 -1.325 K 80.77 % -6.889 K 86.05 % -49.377 K 0.000 0.000 0.000
Net cash used provided by financing activities -525.000 92.38 % -6.889 K 86.05 % -49.377 K -117.35 % 284.604 K -54.90 % 631.000 K 1 841.54 % 32.500 K
Effect of forex changes on cash 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 11.557 K 168.23 % -16.938 K -247.11 % 11.514 K 126.10 % -44.118 K -212.69 % 39.149 K 682.98 % 5.000 K
Cash at beginning of period 12.045 K -58.44 % 28.983 K 65.91 % 17.469 K -60.43 % 44.149 K 782.98 % 5.000 K 0.000
Cash at end of period 23.602 K 95.95 % 12.045 K -58.44 % 28.983 K 93 393.55 % 31.000 -99.93 % 44.149 K 782.98 % 5.000 K
Operating cash flow -12.617 K 49.73 % -25.100 K -166.47 % 37.763 K 140.38 % -93.528 K -102.20 % -46.255 K -68.20 % -27.500 K
Capital expenditure 0.000 0.000 0.000 100.00 % -235.194 K 0.000 0.000
Free CashFlow -12.617 K 49.73 % -25.100 K -166.47 % 37.763 K 111.49 % -328.722 K -610.67 % -46.255 K -68.20 % -27.500 K
2011 2010 2009 2007 2006 2005
2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31
Revenue 170.026 K -14.09 % 197.908 K 19.04 % 166.259 K 41.03 % 117.892 K 0.28 % 117.559 K -2.92 % 121.096 K -15.97 % 144.113 K -15.64 % 170.835 K 13 960.49 % 1.215 K -94.29 % 21.269 K 0.000 -100.00 % 849.000 0.000 -100.00 % 1.164 K 0.000 0.000 0.000 0.000 0.000
Net income -10.173 K -120.44 % 49.765 K 47.69 % 33.696 K 295.68 % -17.220 K -295.22 % 8.821 K 193.09 % -9.476 K -124.18 % -4.227 K -132.25 % 13.105 K 106.69 % -195.815 K -2 997.36 % -6.322 K 73.17 % -23.563 K 81.12 % -124.790 K -368.29 % -26.648 K 93.27 % -396.073 K -5 545.28 % -7.016 K 37.90 % -11.298 K -17.11 % -9.647 K -155.28 % -3.779 K 68.51 % -12.000 K
Income before tax -6.716 K -113.05 % 51.473 K 0.000 100.00 % -14.470 K -411.32 % 4.648 K 156.01 % -8.298 K 0.000 -100.00 % 14.585 K 107.45 % -195.815 K -2 997.36 % -6.322 K 0.000 100.00 % -1.043 M -3 815.80 % -26.648 K 93.27 % -396.073 K -5 545.28 % -7.016 K 0.000 100.00 % -10.259 K 0.000 0.000
Income before tax ratio -0.04 -115.19 % 0.26 0.00 100.00 % -0.12 -410.44 % 0.04 157.70 % -0.07 0.00 -100.00 % 0.09 100.05 % -161.16 -54 120.34 % -0.30 0.00 100.00 % -1 229.07 0.00 100.00 % -340.27 0.00 0.00 0.00 0.00 0.00
EBITDA -6.716 K -113.08 % 51.357 K 48.11 % 34.676 K 339.64 % -14.470 K -495.96 % -2.428 K 75.41 % -9.872 K -675.49 % -1.273 K -107.92 % 16.065 K 201.99 % -15.752 K -136.62 % -6.657 K 71.17 % -23.090 K -105.20 % 443.768 K 1 735.47 % -27.134 K -108.08 % 335.833 K 4 754.00 % -7.216 K 43.48 % -12.767 K -53.28 % -8.329 K -82.61 % -4.561 K 61.99 % -12.000 K
Net income ratio -0.06 -123.79 % 0.25 24.07 % 0.20 238.75 % -0.15 -294.66 % 0.08 195.89 % -0.08 -166.79 % -0.03 -138.24 % 0.08 100.05 % -161.16 -54 120.34 % -0.30 0.00 100.00 % -146.98 0.00 100.00 % -340.27 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.04 -115.22 % 0.26 24.42 % 0.21 269.93 % -0.12 -494.28 % -0.02 74.67 % -0.08 -822.89 % -0.01 -109.39 % 0.09 100.73 % -12.96 -4 042.17 % -0.31 0.00 -100.00 % 522.69 0.00 -100.00 % 288.52 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 0.40 -27.19 % 0.55 6.62 % 0.51 71.37 % 0.30 -47.91 % 0.57 41.27 % 0.41 55.39 % 0.26 -22.51 % 0.34 -66.23 % 1.00 0.00 % 1.00 0.00 -100.00 % 1.00 0.00 100.00 % -22.11 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 22.124 M 0.00 % 22.124 M 0.00 % 22.124 M 3.11 % 21.458 M 6.63 % 20.124 M 0.00 % 20.124 M 0.00 % 20.124 M 0.00 % 20.124 M 552.53 % 3.084 M 0.00 % 3.084 M 9.33 % 2.821 M 9.73 % 2.571 M -0.51 % 2.584 M 3.04 % 2.508 M 0.67 % 2.491 M -46.35 % 4.643 M -27.16 % 6.374 M -31.58 % 9.316 M 3.51 % 9.000 M
Weighted average shs out 22.124 M 0.00 % 22.124 M 0.00 % 22.124 M 3.11 % 21.458 M 6.63 % 20.124 M 0.00 % 20.124 M 0.00 % 20.124 M 0.00 % 20.124 M 552.53 % 3.084 M 0.00 % 3.084 M 9.33 % 2.821 M 9.73 % 2.571 M -0.51 % 2.584 M 3.04 % 2.508 M 0.67 % 2.491 M -46.35 % 4.643 M -27.16 % 6.374 M -31.58 % 9.316 M 3.51 % 9.000 M
EPS diluted 0.00 -122.73 % 0.00 46.67 % 0.00 287.50 % 0.00 -300.00 % 0.00 180.00 % 0.00 -150.00 % 0.00 -128.57 % 0.00 101.10 % -0.06 -3 075.00 % 0.00 76.19 % -0.01 82.68 % -0.05 -370.87 % -0.01 93.56 % -0.16 -5 614.29 % 0.00 -16.67 % 0.00 -60.00 % 0.00 -275.00 % 0.00 69.23 % 0.00
Earnings per share 0.00 -122.73 % 0.00 46.67 % 0.00 287.50 % 0.00 -300.00 % 0.00 180.00 % 0.00 -150.00 % 0.00 -128.57 % 0.00 101.10 % -0.06 -3 075.00 % 0.00 76.19 % -0.01 82.68 % -0.05 -370.87 % -0.01 93.56 % -0.16 -5 614.29 % 0.00 -16.67 % 0.00 -60.00 % 0.00 -275.00 % 0.00 69.23 % 0.00
Gross profit 67.668 K -37.45 % 108.185 K 26.92 % 85.240 K 141.67 % 35.271 K -47.77 % 67.526 K 37.14 % 49.237 K 30.57 % 37.709 K -34.63 % 57.689 K 4 648.07 % 1.215 K -94.29 % 21.269 K 0.000 -100.00 % 849.000 0.000 100.00 % -25.736 K 0.000 0.000 0.000 0.000 0.000
Income tax expense 3.457 K 102.40 % 1.708 K 105.07 % -33.696 K -1 325.31 % 2.750 K 165.90 % -4.173 K -454.24 % 1.178 K -72.13 % 4.227 K 185.61 % 1.480 K 0.000 0.000 0.000 100.00 % -918.692 K 0.000 0.000 0.000 -100.00 % 11.298 K 1 946.08 % -612.000 -116.19 % 3.779 K -68.51 % 12.000 K
Cost of revenue 102.358 K 14.08 % 89.723 K 10.74 % 81.019 K -1.94 % 82.621 K 65.13 % 50.033 K -30.37 % 71.859 K -32.47 % 106.404 K -5.96 % 113.146 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 26.900 K 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 72.427 K 28.64 % 56.304 K 11.66 % 50.425 K 1.59 % 49.636 K -21.12 % 62.922 K 8.38 % 58.058 K 63.41 % 35.530 K -17.03 % 42.822 K 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 1.957 K 319.96 % 466.000 235.25 % 139.000 32.38 % 105.000 338.64 % -44.000 -116.67 % 264.000 -92.35 % 3.452 K 1 124.11 % 282.000 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
Operating expenses 74.384 K 31.03 % 56.770 K 12.27 % 50.564 K 1.65 % 49.741 K -20.89 % 62.878 K 7.81 % 58.322 K 49.61 % 38.982 K -9.56 % 43.104 K 154.05 % 16.967 K -39.67 % 28.125 K 19.36 % 23.564 K -59.49 % 58.165 K 116.30 % 26.891 K 513.39 % 4.384 K -38.39 % 7.116 K -44.26 % 12.767 K 37.37 % 9.294 K 103.77 % 4.561 K -61.99 % 12.000 K
Cost and expenses 176.742 K 20.65 % 146.493 K 11.33 % 131.583 K -0.59 % 132.362 K 17.23 % 112.911 K -13.27 % 130.181 K -10.46 % 145.386 K -6.95 % 156.250 K 820.91 % 16.967 K -39.67 % 28.125 K 19.36 % 23.564 K -59.49 % 58.165 K 116.30 % 26.891 K -14.04 % 31.284 K 339.63 % 7.116 K -44.26 % 12.767 K 37.37 % 9.294 K 103.77 % 4.561 K -61.99 % 12.000 K
Research and development 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
Selling general and administrative expenses 74.384 K 31.03 % 56.770 K 12.27 % 50.564 K 1.65 % 49.741 K -20.89 % 62.878 K 7.81 % 58.322 K 49.61 % 38.982 K -9.56 % 43.104 K 154.05 % 16.967 K -39.67 % 28.125 K 19.36 % 23.564 K -59.49 % 58.165 K 116.30 % 26.891 K 513.39 % 4.384 K -38.39 % 7.116 K -44.26 % 12.767 K 37.37 % 9.294 K 103.77 % 4.561 K -61.99 % 12.000 K
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 % 385.000 -37.09 % 612.000 -21.74 % 782.000 0.000
Interest expense 3.617 K 111.77 % 1.708 K 74.29 % 980.000 0.000 -100.00 % 2.903 K 146.43 % 1.178 K -60.12 % 2.954 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
Depreciation and amortization 0.000 100.00 % -58.000 0.000 0.000 0.000 100.00 % -787.000 0.000 0.000 100.00 % -573.000 -387.94 % 199.000 -58.02 % 474.000 -99.95 % 986.166 K 405 929.63 % -243.000 -100.07 % 365.953 K 366 053.00 % -100.000 0.000 -100.00 % 965.000 0.000 0.000
Operating income -6.876 K -113.37 % 51.415 K 48.27 % 34.676 K 395.87 % -11.720 K -382.70 % -2.428 K 73.27 % -9.085 K -613.67 % -1.273 K -107.92 % 16.065 K 201.99 % -15.752 K -129.75 % -6.856 K 70.90 % -23.564 K 95.66 % -542.398 K -1 917.02 % -26.891 K 10.72 % -30.120 K -323.27 % -7.116 K 44.26 % -12.767 K -37.37 % -9.294 K -103.77 % -4.561 K 61.99 % -12.000 K
Operating income ratio -0.04 -115.57 % 0.26 24.56 % 0.21 309.80 % -0.10 -381.34 % -0.02 72.47 % -0.08 -749.32 % -0.01 -109.39 % 0.09 100.73 % -12.96 -3 921.94 % -0.32 0.00 100.00 % -638.87 0.00 100.00 % -25.88 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 0.000 -100.00 % 58.000 100.17 % -34.676 K 0.000 -100.00 % 7.076 K 799.11 % 787.000 -38.18 % 1.273 K 0.000 100.00 % -180.063 K -33 819.66 % 534.000 0.000 100.00 % -501.084 K -206 307.41 % 243.000 100.07 % -365.953 K -366 053.00 % 100.000 -99.22 % 12.767 K 1 423.01 % -965.000 -121.16 % 4.561 K -61.99 % 12.000 K
2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31
2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31
Net debt 25.339 K 275.11 % 6.755 K -9.91 % 7.498 K -33.79 % 11.324 K 42.35 % 7.955 K 59.96 % 4.973 K -50.36 % 10.019 K 163.92 % -15.674 K -50 461.29 % -31.000 98.52 % -2.101 K 98.02 % -106.187 K -170.69 % 150.213 K 440.24 % -44.149 K 41.84 % -75.904 K 58.22 % -181.663 K -5 955.43 % -3.000 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
Total debt 48.941 K -11.24 % 55.136 K 182.75 % 19.500 K -2.50 % 20.000 K 0.00 % 20.000 K 233.33 % 6.000 K -53.55 % 12.916 K 0.000 0.000 -100.00 % 12.500 K 0.000 -100.00 % 155.969 K 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 0.000 0.000 0.000 0.000 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 -583.345 K -1.77 % -573.172 K 7.99 % -622.937 K 5.13 % -656.633 K -2.69 % -639.413 K 23.37 % -834.452 K -30.66 % -638.639 K -1.00 % -632.315 K -3.87 % -608.751 K -25.79 % -483.961 K -5.83 % -457.313 K -646.76 % -61.240 K -12.94 % -54.224 K -26.32 % -42.926 K -28.99 % -33.279 K -12.81 % -29.500 K
Common stock 2.212 K 0.00 % 2.212 K 0.00 % 2.212 K 4.73 % 2.112 K 4.97 % 2.012 K -34.76 % 3.084 K 0.00 % 3.084 K 12.27 % 2.747 K 3.70 % 2.649 K 4.25 % 2.541 K 0.00 % 2.541 K 2.01 % 2.491 K 0.00 % 2.491 K 0.00 % 2.491 K -74.14 % 9.631 K 7.01 % 9.000 K
Total equity -28.946 K -54.19 % -18.773 K 72.61 % -68.538 K 32.96 % -102.234 K -18.44 % -86.314 K -168.86 % 125.348 K -60.97 % 321.161 K -1.93 % 327.485 K 0.23 % 326.748 K 11.89 % 292.039 K -4.62 % 306.187 K -49.16 % 602.260 K -1.15 % 609.276 K -1.82 % 620.574 K -1.53 % 630.221 K 20 907.37 % 3.000 K
Other non current liabilities 31.659 K -4.02 % 32.984 K 0.000 0.000 0.000 -100.00 % 13.020 K 0.000 -100.00 % 12.708 K 0.83 % 12.604 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 19.500 K 0.00 % 19.500 K 0.00 % 19.500 K -2.50 % 20.000 K 0.00 % 20.000 K 0.000 -100.00 % 12.916 K 0.000 0.000 -100.00 % 12.500 K 0.000 -100.00 % 155.969 K 0.000 0.000 0.000 0.000
Total non current liabilities 51.159 K -2.52 % 52.484 K 6.37 % 49.340 K -6.88 % 52.984 K 0.00 % 52.984 K 306.94 % 13.020 K 0.81 % 12.916 K 1.64 % 12.708 K 0.83 % 12.604 K 0.83 % 12.500 K 0.000 -100.00 % 155.969 K 0.000 0.000 0.000 0.000
Other current liabilities 94.059 K 19.69 % 78.583 K 78.16 % 44.108 K 3.60 % 42.575 K 3.72 % 41.049 K 0.000 -100.00 % 6.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue 18.451 K 82.50 % 10.110 K -86.79 % 76.556 K 0.00 % 76.556 K 0.89 % 75.884 K 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 29.441 K -17.38 % 35.636 K 0.000 0.000 0.000 -100.00 % 6.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 165.452 K 5.94 % 156.170 K -3.96 % 162.615 K 0.95 % 161.082 K 1.32 % 158.984 K 1 023.24 % 14.154 K 40.51 % 10.073 K 160.35 % 3.869 K -68.21 % 12.169 K 0.61 % 12.095 K 0.000 0.000 0.000 -100.00 % 926.000 -35.78 % 1.442 K 0.000
Total liabilities 216.611 K 3.81 % 208.654 K -1.56 % 211.955 K -0.99 % 214.066 K 0.99 % 211.968 K 680.04 % 27.174 K 18.20 % 22.989 K 38.68 % 16.577 K -33.08 % 24.773 K 0.72 % 24.595 K 0.000 -100.00 % 155.969 K 0.000 -100.00 % 926.000 -35.78 % 1.442 K 0.000
Other non current assets 10.370 K -31.42 % 15.120 K 0.00 % 15.120 K -51.42 % 31.127 K -11.24 % 35.069 K 0.000 0.000 0.000 0.000 -100.00 % 600.000 0.000 0.000 0.000 0.000 0.000 0.000
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
Intangible 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
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
Goodwill and intangible 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
Property plant equipment net 1.738 K 0.00 % 1.738 K 0.00 % 1.738 K 0.00 % 1.738 K 0.00 % 1.738 K -98.85 % 151.495 K -52.82 % 321.109 K -1.95 % 327.488 K -5.54 % 346.705 K 15.99 % 298.914 K 49.46 % 200.000 K -73.42 % 752.473 K 37.92 % 545.596 K 0.00 % 545.596 K 0.000 0.000
Total non current assets 12.108 K -28.18 % 16.858 K 0.00 % 16.858 K -48.71 % 32.865 K -10.71 % 36.807 K -75.70 % 151.495 K -52.82 % 321.109 K -1.95 % 327.488 K -5.54 % 346.705 K 15.76 % 299.514 K 49.76 % 200.000 K -73.42 % 752.473 K 37.92 % 545.596 K 0.00 % 545.596 K 0.000 0.000
Other current assets 0.000 0.000 0.000 -100.00 % 15.265 K 213.51 % 4.869 K 0.000 -100.00 % 600.000 -33.33 % 900.000 -0.55 % 905.000 48.36 % 610.000 0.000 0.000 0.000 0.000 -100.00 % 400.000 K 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
cash and cash equivalents 23.602 K -51.22 % 48.381 K 303.11 % 12.002 K 38.34 % 8.676 K -27.97 % 12.045 K 1 072.83 % 1.027 K -64.55 % 2.897 K -81.52 % 15.674 K 50 461.29 % 31.000 -99.79 % 14.601 K -86.25 % 106.187 K 1 744.81 % 5.756 K -86.96 % 44.149 K -41.84 % 75.904 K -58.22 % 181.663 K 5 955.43 % 3.000 K
Cash and short term investments 23.602 K -51.22 % 48.381 K 303.11 % 12.002 K 38.34 % 8.676 K -27.97 % 12.045 K 1 072.83 % 1.027 K -64.55 % 2.897 K -81.52 % 15.674 K 50 461.29 % 31.000 -99.79 % 14.601 K -86.25 % 106.187 K 1 744.81 % 5.756 K -86.96 % 44.149 K -41.84 % 75.904 K -58.22 % 181.663 K 5 955.43 % 3.000 K
Total current assets 175.557 K 1.46 % 173.023 K 36.71 % 126.559 K 60.27 % 78.967 K -11.12 % 88.847 K 8 551.12 % 1.027 K -95.54 % 23.041 K 39.02 % 16.574 K 244.14 % 4.816 K -71.87 % 17.120 K -83.88 % 106.187 K 1 744.81 % 5.756 K -90.96 % 63.680 K -16.10 % 75.904 K -87.98 % 631.663 K 20 955.43 % 3.000 K
Inventory 3.903 K 58.72 % 2.459 K -74.27 % 9.556 K 905.89 % 950.000 28.38 % 740.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 148.052 K 21.17 % 122.183 K 16.36 % 105.000 K 94.17 % 54.076 K -24.04 % 71.193 K 0.000 -100.00 % 19.544 K 0.000 -100.00 % 3.880 K 103.25 % 1.909 K 0.000 0.000 -100.00 % 19.531 K 0.000 -100.00 % 50.000 K 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
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
Account payables 41.952 K 0.00 % 41.951 K 0.00 % 41.951 K 0.00 % 41.951 K -0.24 % 42.051 K 415.71 % 8.154 K 100.20 % 4.073 K 5.27 % 3.869 K -68.21 % 12.169 K 0.61 % 12.095 K 0.000 0.000 0.000 -100.00 % 926.000 -35.78 % 1.442 K 0.000
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
Deferred revenue non current 0.000 0.000 -100.00 % 29.840 K -9.53 % 32.984 K 0.00 % 32.984 K 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
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
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
Other total stockholders equity 552.187 K 0.00 % 552.187 K 0.00 % 552.187 K -0.02 % 552.287 K 0.22 % 551.087 K -42.40 % 956.716 K 0.00 % 956.716 K -0.04 % 957.053 K 2.59 % 932.850 K 20.61 % 773.459 K 1.64 % 760.959 K 15.12 % 661.009 K 0.00 % 661.009 K 0.00 % 661.009 K 1.09 % 653.869 K 2 682.42 % 23.500 K
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
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
Total assets 187.665 K -1.17 % 189.881 K 32.40 % 143.417 K 28.24 % 111.832 K -11.00 % 125.654 K -17.62 % 152.522 K -55.68 % 344.150 K 0.03 % 344.062 K -2.12 % 351.521 K 11.02 % 316.634 K 3.41 % 306.187 K -59.62 % 758.229 K 24.45 % 609.276 K -1.97 % 621.500 K -1.61 % 631.663 K 20 955.43 % 3.000 K
2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31
2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31
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
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
Change in working capital -18.031 K -9.08 % -16.530 K 61.32 % -42.733 K -596.38 % 8.609 K 153.47 % -16.102 K -125.30 % -7.147 K -133.83 % 21.126 K 167.71 % -31.200 K -166.17 % 47.150 K 227.55 % -36.967 K -757.31 % -4.312 K -96.81 % -2.191 K -122.88 % 9.575 K 0.000 -100.00 % 19.531 K 195.47 % -20.457 K -104.55 % 449.484 K 200.21 % -448.558 K -4 585.58 % 10.000 K
Accounts receivables -25.869 K -50.56 % -17.182 K 66.26 % -50.925 K -397.51 % 17.117 K 627.45 % 2.353 K 151.77 % -4.545 K -207.45 % 4.230 K 140.58 % -10.425 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory -1.444 K -120.35 % 7.097 K 182.47 % -8.606 K -3 998.10 % -210.000 98.12 % -11.150 K -273.70 % 6.419 K -30.07 % 9.179 K 601.76 % 1.308 K 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 -100.00 % 1.638 K 0.000 100.00 % -100.000 99.25 % -13.398 K -252.58 % -3.800 K 22.59 % -4.909 K 56.41 % -11.262 K 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 9.281 K 244.00 % -6.445 K -138.37 % 16.798 K 304.90 % -8.198 K -167.27 % 12.186 K 333.40 % -5.221 K -141.35 % 12.626 K 216.68 % -10.821 K -122.95 % 47.150 K 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 0.000 0.000 0.000 0.000 100.00 % -200.000 0.000 0.000 -100.00 % 434.083 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash provided by operating activities -28.204 K -184.86 % 33.235 K 467.77 % -9.037 K -4.95 % -8.611 K -18.27 % -7.281 K 56.20 % -16.623 K -198.37 % 16.899 K 193.39 % -18.095 K 87.89 % -149.437 K -246.79 % -43.091 K -57.26 % -27.401 K -108.92 % 307.102 K 1 898.86 % -17.072 K 95.69 % -396.073 K -3 264.79 % 12.515 K 139.41 % -31.755 K -107.22 % 439.837 K 197.24 % -452.337 K -22 516.85 % -2.000 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 % -226.022 K 0.000 0.000 100.00 % -206.877 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
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
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
Other investing activites 4.750 K 0.000 -100.00 % 16.007 K 306.06 % 3.942 K -21.16 % 5.000 K 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -255.254 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites 4.750 K 0.000 -100.00 % 16.007 K 306.06 % 3.942 K -21.16 % 5.000 K -50.25 % 10.051 K 0.000 0.000 -100.00 % 200.105 K 624.03 % -38.186 K -303.72 % 18.744 K 103.89 % -481.276 K -383.63 % -99.514 K -118.01 % 552.473 K 367.05 % -206.877 K 0.000 100.00 % -545.596 K 0.000 0.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 100.00 % -100.000 0.000 0.000 100.00 % -5.688 K 0.000 0.000 -100.00 % 104.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 0.000 0.000 -100.00 % 1.300 K 1 400.00 % -100.000 -200.00 % 100.000 0.000 0.000 100.00 % -46.850 K -174.96 % 62.500 K 157.20 % 24.300 K -84.76 % 159.500 K 1 176.00 % 12.500 K 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
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
Other financing activites -1.325 K -142.14 % 3.144 K 186.28 % -3.644 K 0.000 100.00 % -100.000 -200.00 % 100.000 0.00 % 100.000 101.45 % -6.889 K 0.000 -100.00 % 6.000 K 0.000 0.000 -100.00 % 12.500 K 122.33 % -55.969 K -135.88 % 155.969 K 0.000 0.000 -100.00 % 631.000 K 0.000
Net cash used provided by financing activities -1.325 K -142.14 % 3.144 K 186.28 % -3.644 K -380.31 % 1.300 K 1 400.00 % -100.000 -200.00 % 100.000 0.00 % 100.000 101.45 % -6.889 K 86.89 % -52.538 K -176.70 % 68.500 K 181.89 % 24.300 K -84.77 % 159.604 K 538.42 % 25.000 K 144.67 % -55.969 K -135.88 % 155.969 K 0.000 0.000 -100.00 % 631.000 K 0.000
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
Net change in cash -24.779 K -168.11 % 36.379 K 993.78 % 3.326 K 198.72 % -3.369 K -41.50 % -2.381 K 63.77 % -6.572 K -138.66 % 16.999 K 168.04 % -24.984 K -1 236.04 % -1.870 K 85.36 % -12.777 K -181.68 % 15.643 K 207.36 % -14.570 K 84.09 % -91.586 K -191.19 % 100.431 K 361.59 % -38.393 K -20.90 % -31.755 K 69.97 % -105.759 K -159.19 % 178.663 K 9 033.15 % -2.000 K
Cash at beginning of period 48.381 K 303.11 % 12.002 K 38.34 % 8.676 K -27.97 % 12.045 K -16.50 % 14.426 K -31.30 % 20.998 K 425.08 % 3.999 K -86.20 % 28.983 K 900.45 % 2.897 K -81.52 % 15.674 K 50 461.29 % 31.000 -99.79 % 14.601 K -86.25 % 106.187 K 1 744.81 % 5.756 K -86.96 % 44.149 K -41.84 % 75.904 K -58.22 % 181.663 K 5 955.43 % 3.000 K -40.00 % 5.000 K
Cash at end of period 23.602 K -51.22 % 48.381 K 303.11 % 12.002 K 38.34 % 8.676 K -27.97 % 12.045 K -16.50 % 14.426 K -31.30 % 20.998 K 425.08 % 3.999 K 289.39 % 1.027 K -64.55 % 2.897 K -81.52 % 15.674 K 50 461.29 % 31.000 -99.79 % 14.601 K -86.25 % 106.187 K 1 744.81 % 5.756 K -86.96 % 44.149 K -41.84 % 75.904 K -58.22 % 181.663 K 5 955.43 % 3.000 K
Operating cash flow -28.204 K -184.86 % 33.235 K 467.77 % -9.037 K -4.95 % -8.611 K -18.27 % -7.281 K 56.20 % -16.623 K -198.37 % 16.899 K 193.39 % -18.095 K 87.89 % -149.437 K -246.79 % -43.091 K -57.26 % -27.401 K -108.92 % 307.102 K 1 898.86 % -17.072 K 95.69 % -396.073 K -3 264.79 % 12.515 K 139.41 % -31.755 K -107.22 % 439.837 K 197.24 % -452.337 K -22 516.85 % -2.000 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 % -226.022 K 0.000 0.000 100.00 % -206.877 K 0.000 0.000 0.000 0.000
Free CashFlow -28.204 K -184.86 % 33.235 K 467.77 % -9.037 K -4.95 % -8.611 K -18.27 % -7.281 K 56.20 % -16.623 K -198.37 % 16.899 K 193.39 % -18.095 K 87.89 % -149.437 K -246.79 % -43.091 K -57.26 % -27.401 K -133.80 % 81.080 K 574.93 % -17.072 K 95.69 % -396.073 K -103.78 % -194.362 K -512.07 % -31.755 K -107.22 % 439.837 K 197.24 % -452.337 K -22 516.85 % -2.000 K
2011 2011 2011 2011 2010 2010 2010 2010 2008 2008 2008 2007 2007 2007 2007 2006 2006 2006 2006
Date Form 10K
2011
2010
2009
2007
2006
2005