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  • CALLIDUS SOFTWARE INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 107.18 M 101.66 M 76.11 M 61.45 M 58.69 M
    Cost of Goods Sold (Excluding Depreciation) 56.22 M 53.08 M 33.47 M 28.92 M 30.93 M
    Depreciation, Depletion and Amortization 5.40 M 2.40 M 1.87 M 1.63 M 1.91 M
    Gross Income 45.56 M 46.18 M 40.77 M 30.90 M 25.85 M
    Selling, General & Admin Expenses 58.29 M 59.66 M 52.39 M 41.01 M 47.07 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 5.03 M 4.14 M 3.72 M 2.04 M 1.88 M
    Operating Income -12.73 M -13.48 M -11.62 M -10.11 M -21.22 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.64 M 2.16 M 0.00 0.00 5.28 M
    Non-operating Interest Income 702,000.00 2.86 M 2.71 M 1.51 M 1.22 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -13.67 M -12.78 M -8.91 M -8.60 M -25.29 M
    Interest Expenses On Debt 0.00 0.00 0.00 19,000.00 122,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -13.67 M -12.78 M -8.91 M -8.62 M -25.41 M
    Income Taxes 161,000.00 -330,000.00 -62,000.00 -14,000.00 75,000.00
    Current Domestic Income Tax -198,000.00 -27,000.00 -61,000.00 -25,000.00 67,000.00
    Current Foreign Income Tax 363,000.00 210,000.00 -1,000.00 11,000.00 8,000.00
    Deferred Domestic Income Tax 113,000.00 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax -117,000.00 -513,000.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -13.83 M -12.45 M -8.85 M -8.60 M -25.48 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 128,000.00 0.00 0.00
    Net Income Before Preferred Dividends -13.83 M -12.45 M -8.72 M -8.60 M -25.48 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -13.83 M -12.45 M -8.85 M -8.60 M -25.48 M