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Headwaters (HW)
Analysis
Data
Financials
No Sales Breakout Data.
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Total Revenue 230M 235M 166M 138M 175M
Cost of Revenue 154M 153M 121M 121M 124M
Gross Profit 76.0M 81.8M 45.4M 16.4M 51.0M
Research & Development 3.48M 3.55M 3.46M 1.83M 2.17M
SG&A 34.3M 33.0M 31.6M 27.3M 28.9M
Amortization & Deprec 22.6M 29.6M 25.2M 6.21M 20.3M
Other Expenses -5.47M 199M -5.75M 459M -5.72M
Total Operating Expenses 54.9M 265M 54.5M 495M 45.6M
Operating Income 21.1M -183M -9.17M -478M 5.36M
Other Income -280K -999K 17.4M 3.25M 9.24M
EBIT 20.8M -184M 8.26M -475M 14.6M
Minority Interest 0 0 0 0 0
Interest Expense 5.56M 6.19M 8.69M 8.47M 10.1M
Income Before Taxes 15.2M -191M -429K -484M 4.53M
Income Taxes 1.52M -6.53M 450K 77.3M -6.76M
Net Income from Continuing Ops 13.7M -184M -879K -561M 11.3M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 13.7M -184M -879K -561M 11.3M
Preferred Dividends 0 0 0 0 0
Net Income to Common 13.7M -184M -879K -406M 11.3M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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