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8.51+0.17 / +2.04%
Perficient Inc (NASDAQ GS:PRFT)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 44.49 | 44.93 | 51.29 | 56.76 |
| Total Revenue | 44.49 | 44.93 | 51.29 | 56.76 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 33.63 | 33.23 | 37.95 | 40.13 |
| Cost of Sales with Depreciation | 33.63 | 33.23 | 37.95 | 40.13 |
| Gross Margin | 10.86 | 0.00 | 0.00 | 16.63 |
| Gross Operating Profit | 10.86 | 11.70 | 13.34 | 16.63 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.75 | 10.15 | 10.51 | 11.87 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | -0.29 | 0.06 | 1.24 | 1.43 |
| Operating Profit before Depreciation (EBITDA) | 1.10 | 1.56 | 2.83 | 4.76 |
| Depreciation | 1.40 | 1.50 | 1.59 | 1.70 |
| Depreciation Unreconciled | 0.38 | 0.39 | 0.48 | 0.51 |
| Amortization | 1.02 | 1.11 | 1.11 | 4.81 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | -3.62 |
| Operating Income After Depreciation | -0.29 | 0.06 | 1.24 | 3.06 |
| Interest Income | 0.02 | 0.09 | 0.10 | 0.17 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | 0.00 | 0.08 | 0.18 | 0.03 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | -1.63 |
| Total Income Avail for Interest Expense (EBIT) | -0.28 | 0.23 | 1.52 | 1.63 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.01 |
| Income Before Tax (EBT) | -0.28 | 0.23 | 1.52 | 1.62 |
| Income Taxes | -0.40 | 0.42 | 0.60 | 0.86 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 0.12 | -0.20 | 0.92 | 0.76 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 0.12 | -0.20 | 0.92 | 0.76 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 0.12 | -0.20 | 0.92 | 0.76 |
| Normalized Income | 0.12 | -0.20 | 0.92 | 2.39 |
| Net Income Available for Common | 0.12 | -0.20 | 0.92 | 0.76 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.00 | -0.01 | 0.03 | 0.03 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.00 | -0.01 | 0.03 | 0.03 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.00 | -0.01 | 0.03 | 0.03 |
| Basic Normalized Net Income/Share | - | -0.01 | 0.03 | 0.09 |
| Diluted EPS from Continuing Ops. | 0.00 | -0.01 | 0.03 | 0.03 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.00 | -0.01 | 0.03 | 0.03 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.00 | -0.01 | 0.03 | 0.03 |
| Diluted Normalized Net Income/Share | - | -0.01 | 0.03 | 0.09 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 27.23 | 27.80 | 28.26 | 29.41 |
| Diluted Weighted Shares Outstanding | 28.48 | 27.80 | 28.77 | 30.35 |
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