Xyratex Ltd XRTX:NASDAQ
7.18 -0.50   -6.51% 101,695 Market data is delayed by at least 20 minutes.
Last Change  /  % Change Volume
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Income Statement

12 Month  Period Ending:
Currency is US Dollar
11/30/2003
12 Months
11/30/2004
12 Months
11/30/2005
12 Months
11/30/2006
12 Months
11/30/2007
12 Months
Revenue and Gross Profit
Total Revenue334459680984932
 
Operating Expenses
Cost of Revenue, Total261364535786763
Sell/Gen/AdminExpenses,Tot77164396062
Research & Development3255547178
Depreciation/Amortization01357
Unusual Expense (Income)01300
Loss(Gain)/Sale Asts (Oper)0--------
Other, Net12200--
Other Operat Expse, Total12200--
Total Operating Expense381589635923909
 
Operating Income(47)(130)456022
 
Non-Operating Income & Expenses
Inter Expse,Net Non-Operat--0(1)(1)0
Inter/Invest Inc, Non-Oper--1224
Inter Inc(Exp),Net Non-Oper01113
Other, Net----031
Income Before Tax(48)(128)466526
 
Income Taxes
Income Tax - Total(12)(6)46(2)
Income After Tax(36)(122)425828
 
Minority Interest and Equity in Affiliates
Net Inc Before Extra Items(36)(122)425828
 
Extraordinary Items
Total Extraordinary Items(20)(13)00--
 
Net Income(56)(135)425828
 
Adjustments to Net Income
Income Available to Common Excl. Extra. Items(36)(122)425828
Income Available to Common Incl. Extra. Items(56)(135)425828
 
EPS Reconciliation
Basic/Primary Weighted Average Shares2226282929
Basic/Primary EPS Excl. Extra. Items(1.60)(4.78)1.482.030.97
Basic/Primary EPS Incl. Extra. Items(2.52)(5.28)1.492.030.97
Dilution Adjustment000----
Diluted Weighted Average Shares2226293030
Diluted EPS Excl. Extra. Items(1.60)(4.78)1.441.970.94
Diluted EPS Incl. Extra. Items(2.52)(5.28)1.451.970.94
 
Common Stock Dividends
Div/Share-ComStockPrimIssue0.000.000.000.000.00
Gross Divid - Common Stock00000
 
Pro Forma Income
Stock Based Compensation(56)(160)4----
Pro Forma Net Income02538----
Pro Forma Basic EPS0.041.381.34----
Pro Forma Diluted EPS0.041.361.31----
 
Supplemental Items
Interest Expense, Suppl--0110
Depreciat/Amort, Suppl5571014
 
Normalized Income
Total Special Items01300
Normalized Income Before Tax(48)(128)496526
EffectSpecItemsInclTax(STEC)00000
InclTaxExcl/ImpactSpecItems(12)(6)46(2)
Normalized Income After Tax(36)(121)455828
Normalized Inc Avail to Common(36)(121)455828
Basic Normalized EPS(1.60)(4.75)1.592.030.97
Diluted Normalized EPS(1.60)(4.75)1.551.970.94
 

() = Negative Value
Values are displayed in Millions

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