Rank One Computing Corporation (ROC) Income Statement

Click line-items for a historical chart and %

Net sales	356.3M
Cost of products sold	193.4M
Gross profit	162.9M
Selling, general and administrative expenses	113.8M
Restructuring and other severance costs	1.4M
Asset write-downs and other
Operating income	52.4M
Interest expense, net	-13.5M
Loss on early extinguishment/modification of debt
Foreign exchange gain (loss) on financing activities, net	55.1M
Other, net	-200K
Other expenses, net	41.4M
Income from continuing operations before taxes	93.8M
Income tax provision	39.4M
Income from continuing operations	54.4M
Income from discontinued operations, net of tax
Gain on sale of discontinued operations, net of tax	0
Net income	87.9M
Net income attributable to noncontrolling interest	-2M
Net income attributable to Rockwood Holdings, Inc.
Income from continuing operations	54.4M
Income from discontinued operations	31.5M
Net income
Earnings from continuing operations (in dollars per share)	0.76
Earnings from discontinued operations (in dollars per share)	0.45
Basic earnings per share (in dollars per share)	1.21
Earnings from continuing operations (in dollars per share)	0.75
Earnings from discontinued operations (in dollars per share)	0.44
Diluted earnings per share (in dollars per share)	1.19
Weighted average number of basic shares outstanding (in shares)	71.24M
Weighted average number of diluted shares outstanding (in shares)	72.18M
Interest expense on debt, net
Mark-to-market (losses) gains on interest rate swaps
Deferred financing costs
Total

Entities mentioned with ROC

View All Entities