Income Statements
Annual Income Statement
Fiscal Year End for MULTIMEDIA GAME falls in the month of September.
All items in Millions except EPS data.
| 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 | |
|---|---|---|---|---|---|
| Sales | 156 | 128 | 118 | 127 | 131 |
| Cost Of Goods | 28 | 24 | 13 | 11 | 5 |
| Gross Profit | 129 | 104 | 105 | 116 | 126 |
| Selling & Adminstrative & Depr. & Amort Expenses | 105 | 98 | 115 | 145 | 125 |
| Income After Depreciation & Amortization | 24 | 6 | -11 | -29 | 1 |
| Non-Operating Income | 3 | 3 | 3 | 5 | 8 |
| Interest Expense | 1 | 3 | 5 | 7 | 9 |
| Pretax Income | 25 | 6 | -12 | -31 | 1 |
| Income Taxes | -3 | 1 | -14 | 14 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 28 | 6 | 3 | -45 | 0 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 28 | 6 | 3 | -45 | 0 |
| Depreciation Footnote | 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 70 | 54 | 48 | 38 | 58 |
| Depreciation & Amortization (Cash Flow) | 46 | 48 | 58 | 67 | 57 |
| Income After Depreciation & Amortization | 24 | 6 | -11 | -29 | 1 |
| Earnings Per Share Data | 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 |
|---|---|---|---|---|---|
| Average Shares | 29.26 | 28.69 | 27.99 | 26.76 | 27.20 |
| Diluted EPS Before Non-Recurring Items | 0.87 | 0.21 | -0.31 | -0.13 | 0.15 |
| Diluted Net EPS | 0.96 | 0.20 | 0.09 | -1.67 | 0.01 |
Quarterly Income Statement
Fiscal year end for MULTIMEDIA GAME falls in the month of September.
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 46.57 | 44.30 | 41.38 | 40.46 | 39.53 |
| Cost Of Goods | 8.64 | 9.37 | 7.97 | 7.06 | 6.35 |
| Gross Profit | 37.92 | 34.93 | 33.44 | 33.39 | 33.17 |
| SG&A, R&D, and Dept/Amort Expenses | 23.99 | 23.48 | 27.55 | 25.66 | 26.49 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 13.93 | 11.45 | 5.89 | 7.73 | 6.68 |
| Non-Operating Income | 0.16 | 0.18 | 0.25 | 0.29 | 0.68 |
| Interest Expense | 0.29 | 0.29 | 0.34 | 0.33 | 0.35 |
| Pretax Income | 13.79 | 11.32 | 5.81 | 7.70 | 6.99 |
| Income Taxes | 4.45 | 4.21 | -2.52 | 0.45 | 0.18 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 9.34 | 7.11 | 8.32 | 7.25 | 6.82 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 9.34 | 7.11 | 8.32 | 7.25 | 6.82 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 30.35 | 30.02 | 29.83 | 29.28 | 28.66 |
| Diluted EPS Before Non-Recurring Items | 0.31 | 0.24 | 0.24 | 0.25 | 0.24 |
| Diluted Net EPS | 0.31 | 0.24 | 0.28 | 0.25 | 0.24 |
