Rand Worldwide Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Jun '15 Jun 30, 2015	Jun '14 Jun 30, 2014	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012	Jun '11 Jun 30, 2011
Revenue	86.7	88.98	82.5	81.14	89.19
Revenue Growth (YoY)	-2.57%	7.85%	1.68%	-9.02%	81.78%
Cost of Revenue	42.97	44.46	40.82	42.22	47.51
Gross Profit	43.73	44.53	41.68	38.93	41.68
Selling, General & Admin	34.81	33.69	35.11	32.69	35.32
Operating Expenses	36.25	35.47	37	34.23	37.1
Operating Income	7.48	9.06	4.68	4.7	4.58
Interest Expense	-0.47	-0.16	-0.3	-0.36	-0.52
Currency Exchange Gain (Loss)	-0.68	-0.07	-0.11	-0.09	-0.24
Other Non Operating Income (Expenses)	-0.01	0	-0.06	-0.03	-0.1
EBT Excluding Unusual Items	6.32	8.84	4.2	4.22	3.72
Merger & Restructuring Charges	-	-	-	-	-1.7
Impairment of Goodwill	-	-0.92	-	-	-
Asset Writedown	-	-0.08	-	-	-
Other Unusual Items	-	1.09	-	-	-
Pretax Income	6.32	8.93	4.2	4.22	2.02
Income Tax Expense	2.75	-1.14	1.69	-4.05	0.19
Earnings From Continuing Operations	3.57	10.06	2.51	8.27	1.83
Earnings From Discontinued Operations	-1.52	-1.47	-0.61	0.09	-
Net Income	2.04	8.59	1.9	8.37	1.83
Preferred Dividends & Other Adjustments	0.1	0.11	0.11	0.14	0.52
Net Income to Common	1.95	8.49	1.79	8.23	1.32
Net Income Growth	-76.25%	352.08%	-77.27%	356.36%	-
Shares Outstanding (Basic)	38	54	54	53	50
Shares Outstanding (Diluted)	41	57	55	55	50
Shares Change (YoY)	-28.87%	3.52%	0.37%	10.47%	45.17%
EPS (Basic)	0.05	0.16	0.03	0.16	0.03
EPS (Diluted)	0.05	0.15	0.03	0.15	0.03
EPS Growth	-66.00%	433.46%	-80.94%	470.64%	-
Free Cash Flow	6.61	8.35	3.61	2.11	-1.48
Free Cash Flow Per Share	0.16	0.15	0.07	0.04	-0.03
Gross Margin	50.44%	50.04%	50.52%	47.97%	46.73%
Operating Margin	8.63%	10.18%	5.67%	5.79%	5.13%
Profit Margin	2.25%	9.54%	2.17%	10.14%	1.48%
Free Cash Flow Margin	7.63%	9.38%	4.38%	2.60%	-1.66%
EBITDA	8.93	10.98	6.57	6.3	6.5
EBITDA Margin	10.30%	12.33%	7.96%	7.76%	7.29%
D&A For EBITDA	1.45	1.92	1.89	1.6	1.92
EBIT	7.48	9.06	4.68	4.7	4.58
EBIT Margin	8.63%	10.18%	5.67%	5.79%	5.13%
Effective Tax Rate	43.55%	-	40.23%	-	9.21%
Revenue as Reported	86.7	88.98	82.5	81.14	89.19

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