Zeltiq Aesthetics
(ZLTQ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | 12-2009 | |
| Sales | 68,144 | 25,461 | 1,587 |
| Cost of Goods | 26,101 | 12,295 | 2,243 |
| Gross Profit | 42,043 | 13,166 | -656 |
| Operating Expenses | 50,841 | 26,377 | 16,762 |
| Operating Income | -8,697 | -12,916 | -17,175 |
| Other Income | -858 | -617 | -469 |
| Pre-tax Income | -9,555 | -13,533 | -17,644 |
| Income Tax | 48 | N/A | N/A |
| Net Income Continuous | -9,603 | -13,533 | -17,644 |
| Net Income | $-9,603 | $-13,533 | $-17,644 |
| EPS Basic Total Ops | -1.96 | -20.19 | -28.02 |
| EPS Basic Continuous Ops | -1.28 | -14.41 | -22.62 |
| EPS Diluted Total Ops | -1.96 | -20.19 | -28.02 |
| EPS Diluted Continuous Ops | -1.28 | -14.41 | -22.62 |
| EPS Diluted Before Non-Recurring Items | -1.96 | N/A | N/A |
| EBITDA(a) | $-7,822 | $-12,302 | $-16,649 |