23Andme Holding Co.
(ME)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Sales | 210,677 | 210,772 | 243,113 | 240,289 | 227,346 |
| Cost of Goods | 63,920 | 64,111 | 58,632 | 88,500 | 69,793 |
| Gross Profit | 146,757 | 146,661 | 184,481 | 151,789 | 157,553 |
| Operating Expenses | 121,655 | 125,005 | 138,323 | 169,782 | 131,532 |
| Operating Income | 26,022 | 21,767 | 46,790 | -17,493 | 26,814 |
| Interest Expense | 20,769 | 19,885 | 20,463 | 19,058 | 19,702 |
| Other Income | 4 | 634 | 135 | 107,315 | 56 |
| Pre-tax Income | 5,257 | 2,516 | 26,462 | 70,764 | 7,168 |
| Income Tax | 3,436 | 812 | 11,199 | -12,510 | 2,946 |
| Net Income Continuous | 1,821 | 1,704 | 15,263 | 83,274 | 4,222 |
| Net Income | $1,821 | $1,704 | $15,263 | $83,274 | $4,222 |
| EPS Basic Total Ops | 0.02 | 0.02 | 0.15 | 1.20 | 0.04 |
| EPS Basic Continuous Ops | 0.02 | 0.02 | 0.15 | 1.20 | 0.04 |
| EPS Diluted Total Ops | 0.02 | 0.02 | 0.15 | 1.20 | 0.04 |
| EPS Diluted Continuous Ops | 0.02 | 0.02 | 0.15 | 1.20 | 0.04 |
| EBITDA(a) | $119,642 | $115,894 | $147,293 | $80,602 | $133,032 |