Xactly Corp
(XTLY)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2014 | 07-2014 | 01-2014 | 01-2013 | |
| Sales | 15,044 | 14,901 | 0 | 0 |
| Cost of Goods | 6,106 | 6,166 | 0 | 0 |
| Gross Profit | 8,938 | 8,735 | 0 | 0 |
| Operating Expenses | 13,399 | 13,218 | 0 | 0 |
| Operating Income | -4,355 | -4,317 | 0 | 0 |
| Interest Expense | 645 | 585 | 0 | 0 |
| Other Income | 241 | -66 | 0 | 0 |
| Pre-tax Income | -4,759 | -4,968 | 0 | 0 |
| Income Tax | 48 | 36 | 0 | 0 |
| Net Income Continuous | -4,807 | -5,004 | 0 | 0 |
| Net Income | $-4,807 | $-5,004 | $0 | $0 |
| EPS Basic Total Ops | -1.73 | -1.82 | N/A | N/A |
| EPS Basic Continuous Ops | -1.73 | -1.82 | N/A | N/A |
| EPS Diluted Total Ops | -1.73 | -1.82 | N/A | N/A |
| EPS Diluted Continuous Ops | -1.73 | -1.82 | N/A | N/A |
| EBITDA(a) | $-3,517 | $-4,317 | $0 | $0 |