Income Statement Snapshot

INTCOMEX, INC.’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2012

Latest filing

$1.4B

Latest annual filing: FY2012

Gross Profit

FY2012

Latest filing

$122.8M

Latest annual filing: FY2012

Operating Income

FY2012

Latest filing

$21.1M

Latest annual filing: FY2012

Net Income

FY2012

Latest filing

$2.1M

Latest annual filing: FY2012

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for INTCOMEX, INC..
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2012	2011	2010	2009	2008
Total Revenue	$1,430	$1,287	$1,013	$917	N/A
Cost of Revenue	$1,308	$1,162	$918	$826	N/A
Gross Profit	$123	$125	$96	$92	N/A
Selling, General & Administrative	$97	$87	$75	$67	N/A
Operating Expenses	$102	$92	$80	$71	N/A
Operating Income	$21	$33	$16	$20	N/A
Interest Expense	$22	$21	$21	$17	N/A
Other Non-Operating Income (Expense)	$4	$0	$0	$4	N/A
Income Tax Expense (Benefit)	$2	$3	$1	$3	N/A
Net Income	$2	$4	-$4	$7	N/A
Basic EPS	$12.37	$26.75	-$28.21	$69.94	N/A
Diluted EPS	$12.29	$26.67	-$28.21	$69.94	N/A
Basic Average Shares	0.2M	0.2M	0.1M	0.1M	N/A
Diluted Average Shares	0.2M	0.2M	0.1M	0.1M	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for INTCOMEX, INC.

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2012

vs FY2008

8.6%

Change vs FY2008: N/A

Operating Margin

FY2012

vs FY2008

1.5%

Change vs FY2008: N/A

Net Margin

FY2012

vs FY2008

0.1%

Change vs FY2008: N/A

Observation Window

FY2008 to FY2012

5 years

5 Years

Profitability profile tracked across FY2008 through FY2012.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2012 vs FY2011

YoY change

+11.2%

FY2012 versus FY2011

Gross Profit YoY

FY2012 vs FY2011

YoY change

-1.6%

FY2012 versus FY2011

Op. Income YoY

FY2012 vs FY2011

YoY change

-35.6%

FY2012 versus FY2011

Net Income YoY

FY2012 vs FY2011

YoY change

-50.4%

FY2012 versus FY2011

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2012	2011	2010	2009	2008
Revenue Growth %	+11.2%	+27.0%	+10.5%	N/A	N/A
Gross Profit Growth %	-1.6%	+30.4%	+4.5%	N/A	N/A
Operating Income Growth %	-35.6%	+103.8%	-20.8%	N/A	N/A
Net Income Growth %	-50.4%	-214.5%	-150.7%	N/A	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2008 to FY2012, useful for filtering out one-year noise.

Revenue CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Gross Profit CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Op. Income CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Net Income CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Doing some research...

Income Statement Snapshot

INTCOMEX, INC.’s top-line, gross profit, operating income, and bottom-line conversion. Values are shown in USD millions.

Revenue

FY2012

Latest filing

$1.4B

Latest annual filing: FY2012

Gross Profit

FY2012

Latest filing

$122.8M

Latest annual filing: FY2012

Operating Income

FY2012

Latest filing

$21.1M

Latest annual filing: FY2012

Net Income

FY2012

Latest filing

$2.1M

Latest annual filing: FY2012

All values shown in USD millions unless noted otherwise.

Expanded Line Items

The full annual income statement layer for INTCOMEX, INC..
Values are displayed in USD millions, except per-share and share-count rows.

Line Item	2012	2011	2010	2009	2008
Total Revenue	$1,430	$1,287	$1,013	$917	N/A
Cost of Revenue	$1,308	$1,162	$918	$826	N/A
Gross Profit	$123	$125	$96	$92	N/A
Selling, General & Administrative	$97	$87	$75	$67	N/A
Operating Expenses	$102	$92	$80	$71	N/A
Operating Income	$21	$33	$16	$20	N/A
Interest Expense	$22	$21	$21	$17	N/A
Other Non-Operating Income (Expense)	$4	$0	$0	$4	N/A
Income Tax Expense (Benefit)	$2	$3	$1	$3	N/A
Net Income	$2	$4	-$4	$7	N/A
Basic EPS	$12.37	$26.75	-$28.21	$69.94	N/A
Diluted EPS	$12.29	$26.67	-$28.21	$69.94	N/A
Basic Average Shares	0.2M	0.2M	0.1M	0.1M	N/A
Diluted Average Shares	0.2M	0.2M	0.1M	0.1M	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Expanded annual statement lines sourced from SEC Edgar Database for INTCOMEX, INC.

Margins

Profitability Conversion

Track how much of revenue survives through gross profit,operating income, and net income across the annual reporting window.

Gross Margin

FY2012

vs FY2008

8.6%

Change vs FY2008: N/A

Operating Margin

FY2012

vs FY2008

1.5%

Change vs FY2008: N/A

Net Margin

FY2012

vs FY2008

0.1%

Change vs FY2008: N/A

Observation Window

FY2008 to FY2012

5 years

5 Years

Profitability profile tracked across FY2008 through FY2012.

Margin Table

Side-by-side read of gross, operating, and net margin.

Margin Trends

Read the shape of profitability with either a discrete bar view or a cleaner line trajectory.

Margins are calculated from annual SEC facts using reported revenue as the denominator.

YoY Change

Annual Momentum

Compare the latest fiscal year against the immediately prior period across every headline income statement line.

Revenue YoY

FY2012 vs FY2011

YoY change

+11.2%

FY2012 versus FY2011

Gross Profit YoY

FY2012 vs FY2011

YoY change

-1.6%

FY2012 versus FY2011

Op. Income YoY

FY2012 vs FY2011

YoY change

-35.6%

FY2012 versus FY2011

Net Income YoY

FY2012 vs FY2011

YoY change

-50.4%

FY2012 versus FY2011

YoY Table

Negative values are highlighted to make slowdowns obvious.

Metric	2012	2011	2010	2009	2008
Revenue Growth %	+11.2%	+27.0%	+10.5%	N/A	N/A
Gross Profit Growth %	-1.6%	+30.4%	+4.5%	N/A	N/A
Operating Income Growth %	-35.6%	+103.8%	-20.8%	N/A	N/A
Net Income Growth %	-50.4%	-214.5%	-150.7%	N/A	N/A
Filing	10-K	10-K	10-K	10-K	10-K

Momentum Chart

The most direct way to see whether the business is accelerating or rolling over.

YoY change compares each annual period against the immediately prior year inside the selected window.

CAGR

Through-Cycle Growth

Compounded annual growth rate from FY2008 to FY2012, useful for filtering out one-year noise.

Revenue CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Gross Profit CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Op. Income CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Net Income CAGR

FY2008 to FY2012

4-yr CAGR

N/A

Compounded annual growth across FY2008 to FY2012.

Commentary on INTCOMEX, INC. Performance

Commentary is being prepared and will appear soon.

This analysis is for informational purposes only and does not constitute financial advice or recommendations for any investment decisions. Please consult with a qualified financial professional for personalized guidance.

Doing some research...

Intcomex, Inc.

Intcomex, Inc. Income Statement

Income Statement Snapshot

Income Statement Snapshot

Commentary on INTCOMEX, INC. Performance

Commentary on INTCOMEX, INC. Performance