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Rank One Computing Corp (ROC)

Rank One Computing Corp (ROC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2012 09-2012 06-2012 03-2012 12-2011
Sales -669,400 320,900 762,800 909,500 -1,500,800
Cost of Goods -513,100 178,300 505,200 566,700 -1,083,900
Gross Profit -156,300 142,600 257,600 342,800 -416,900
Operating Expenses -31,600 88,800 143,700 192,000 -149,000
Operating Income -124,800 54,100 114,100 151,500 -268,800
Interest Expense 17,400 11,600 15,000 20,500 9,100
Other Income -2,500 -100 -9,000 -10,700 1,700
Pre-tax Income -144,700 42,400 90,100 120,300 -276,200
Income Tax -51,900 13,600 -117,100 30,600 -85,700
Net Income Continuous -92,800 28,800 207,200 89,700 -190,500
Net Income Discontinuous 104,300 30,200 26,500 N/A 249,500
Minority Interests -7,400 -600 8,800 13,900 8,000
Net Income $18,900 $59,600 $224,900 $75,800 $51,000
EPS Basic Total Ops 0.23 0.77 2.90 0.98 0.65
EPS Basic Continuous Ops -1.09 0.37 2.56 1.16 -2.06
EPS Basic Discontinuous Ops 1.14 0.40 0.34 N/A 2.71
EPS Diluted Total Ops 0.24 0.75 2.81 0.94 0.63
EPS Diluted Continuous Ops -1.05 0.36 2.48 1.12 -1.98
EPS Diluted Discontinuous Ops 1.11 0.39 0.33 N/A 2.61
EBITDA(a) $-100,200 $14,400 $155,400 $218,600 $-381,700
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