Mad Catz Interactive Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '16 Dec 31, 2016	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Revenue	61.86	134.07	86.22	89.63	122.66	117.55
Revenue Growth (YoY)	-53.66%	55.50%	-3.80%	-26.93%	4.35%	-36.08%
Cost of Revenue	61.01	111.66	62.38	66.73	88.15	86.05
Gross Profit	0.85	22.42	23.84	22.9	34.52	31.5
Selling, General & Admin	15.51	24.65	22.06	24.31	27.34	27.72
Research & Development	2.48	3.7	3	4.24	4.21	5.63
Amortization of Goodwill & Intangibles	0.43	0.45	0.44	0.74	0.93	0.96
Operating Expenses	18.42	28.79	25.49	29.29	32.48	34.31
Operating Income	-17.58	-6.37	-1.64	-6.39	2.04	-2.81
Interest Expense	-1.32	-1.7	-0.78	-0.66	-0.89	-1.12
Currency Exchange Gain (Loss)	1.32	-0.7	-0.78	-0.87	0.62	-0.56
Other Non Operating Income (Expenses)	0.88	0.98	0.77	0.22	0.63	2.67
EBT Excluding Unusual Items	-16.7	-7.79	-2.43	-7.7	2.39	-1.82
Merger & Restructuring Charges	-3.14	-2.99	-	-0.13	-1.09	-1.07
Impairment of Goodwill	-	-	-	-	-10.47	-
Pretax Income	-11.67	-10.78	-2.43	-7.84	-9.16	-2.89
Income Tax Expense	-0.24	0.84	-7.18	-0.39	2.04	-1.26
Net Income	-11.44	-11.62	4.75	-7.44	-11.2	-1.63
Net Income to Common	-11.44	-11.62	4.75	-7.44	-11.2	-1.63
Shares Outstanding (Basic)	73	73	64	64	63	63
Shares Outstanding (Diluted)	73	73	65	64	63	63
Shares Change (YoY)	2.47%	13.42%	1.60%	0.45%	0.60%	-5.72%
EPS (Basic)	-0.16	-0.16	0.07	-0.12	-0.18	-0.03
EPS (Diluted)	-0.16	-0.16	0.07	-0.12	-0.18	-0.03
Free Cash Flow	-0.47	-8.1	-0.6	2.63	9.14	-7.82
Free Cash Flow Per Share	-0.01	-0.11	-0.01	0.04	0.14	-0.12
Gross Margin	1.37%	16.72%	27.65%	25.55%	28.14%	26.80%
Operating Margin	-28.42%	-4.75%	-1.91%	-7.13%	1.66%	-2.39%
Profit Margin	-18.49%	-8.67%	5.50%	-8.30%	-9.13%	-1.38%
Free Cash Flow Margin	-0.76%	-6.04%	-0.69%	2.93%	7.46%	-6.65%
EBITDA	-15.19	-3.94	0.41	-3.82	5.06	0.44
EBITDA Margin	-24.56%	-2.94%	0.47%	-4.26%	4.13%	0.37%
D&A For EBITDA	2.38	2.44	2.05	2.57	3.02	3.25
EBIT	-17.58	-6.37	-1.64	-6.39	2.04	-2.81
EBIT Margin	-28.42%	-4.75%	-1.91%	-7.13%	1.66%	-2.39%
Advertising Expenses	-	4.85	2.13	2.58	3.51	3.51

Source: S&P Global Market Intelligence. Standard template. Financial Sources.