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  • NAVISITE INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 152.67 M 154.57 M 126.18 M 109.09 M 109.86 M
    Cost of Goods Sold (Excluding Depreciation) 78.65 M 85.79 M 71.51 M 62.27 M 65.54 M
    Depreciation, Depletion and Amortization 23.64 M 21.11 M 13.68 M 12.79 M 14.68 M
    Gross Income 50.38 M 47.67 M 40.99 M 34.02 M 29.64 M
    Selling, General & Admin Expenses 44.06 M 42.68 M 38.97 M 36.54 M 36.59 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 2.91 M 3.55 M 2.96 M 7.42 M 11.45 M
    Operating Income 6.32 M 4.99 M 2.02 M -2.52 M -6.96 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 6.22 M 1.65 M 15.81 M 1.37 M 3.04 M
    Non-operating Interest Income 43,000.00 264,000.00 337,000.00 283,000.00 61,000.00
    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 805,000.00 2.30 M 1.20 M 437,000.00 2.78 M
    Earnings Before Interest & Taxes (EBIT) 947,000.00 5.90 M -12.26 M -3.17 M -7.16 M
    Interest Expenses On Debt 14.16 M 12.03 M 12.48 M 9.58 M 7.59 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -13.22 M -6.14 M -24.74 M -12.76 M -14.75 M
    Income Taxes 1.89 M 1.83 M 1.17 M 1.17 M 1.34 M
    Current Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 1,000.00
    Deferred Domestic Income Tax 1.89 M 1.91 M 1.17 M 1.17 M 0.00
    Deferred Foreign Income Tax 0.00 -78,000.00 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 0.00 0.00
    Discontinued Operations 0.00 -712,000.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -15.11 M -8.68 M -25.91 M -13.93 M -16.08 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -15.11 M -8.68 M -25.91 M -13.93 M -16.08 M
    Preferred Dividend Requirements 3.35 M 2.66 M 0.00 0.00 0.00
    Net Income Available to Common -18.46 M -11.34 M -25.91 M -13.93 M -16.08 M