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  • TALEO CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 168.42 M 127.94 M 97.04 M 78.41 M 58.65 M
    Cost of Goods Sold (Excluding Depreciation) 41.12 M 33.69 M 27.31 M 22.62 M 18.52 M
    Depreciation, Depletion and Amortization 16.45 M 6.93 M 4.79 M 4.85 M 4.39 M
    Gross Income 110.85 M 87.31 M 64.94 M 50.93 M 35.75 M
    Selling, General & Admin Expenses 117.35 M 83.63 M 70.07 M 49.54 M 41.25 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 7.32 M 7.63 M 9.23 M 4.16 M 4.13 M
    Operating Income -6.50 M 3.68 M -5.13 M 1.39 M -5.50 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.91 M 0.00 414,000.00 3.07 M 0.00
    Non-operating Interest Income 1.72 M 3.04 M 2.89 M 873,000.00 101,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 0.00 0.00 0.00 -416,000.00 65,000.00
    Earnings Before Interest & Taxes (EBIT) -6.70 M 6.73 M -2.65 M -1.22 M -5.33 M
    Interest Expenses On Debt 199,000.00 137,000.00 107,000.00 1.27 M 404,000.00
    Interest Capitalized
    Pretax Income -6.90 M 6.59 M -2.76 M -2.49 M -5.74 M
    Income Taxes 1.30 M 2.71 M -131,000.00 4,000.00 -11,000.00
    Current Domestic Income Tax 505,000.00
    Current Foreign Income Tax 222,000.00
    Deferred Domestic Income Tax 519,000.00
    Deferred Foreign Income Tax 57,000.00
    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 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -8.20 M 3.88 M -2.63 M -2.50 M -5.73 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -8.20 M 3.88 M -2.63 M -2.50 M -5.73 M
    Preferred Dividend Requirements 0.00 0.00 0.00 2.98 M 3.30 M
    Net Income Available to Common -8.20 M 3.88 M -2.63 M -2.50 M -9.02 M