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Overstock.com Inc: Financial Statement

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

AnnualInterim

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

2009 Q3

2009 Q2

2009 Q1

2008 Q4

2008 Q3

Period End Date

09/30/2009

06/30/2009

03/31/2009

12/31/2008

09/30/2008

Period Length

3 Months

Stmt Source

PRESS

10-Q

10-K

10-Q

Stmt Source Date

11/03/2009

07/31/2009

05/01/2009

02/23/2009

11/10/2008

Stmt Update Type

Updated

Revenue

195.08

176.14

187.37

255.86

186.86

Total Revenue

195.08

176.14

187.37

255.86

186.86

Cost of Revenue, Total

157.41

140.24

149.68

212.25

154.74

Gross Profit

37.67

35.91

37.69

43.61

32.12

Selling/General/Administrative Expenses, Total

37.82

35.98

40.78

37.93

36.37

Research & Development

0.0

Depreciation/Amortization

0.0

Interest Expense (Income), Net Operating

0.0

Unusual Expense (Income)

0.0

-0.22

0.0

Other Operating Expenses, Total

0.0

Operating Income

-0.15

0.15

-3.09

5.68

-4.26

Interest Income (Expense), Net Non-Operating

0.0

Gain (Loss) on Sale of Assets

0.0

Other, Net

0.3

0.95

1.74

-4.3

2.85

Income Before Tax

-0.79

0.39

-2.1

1.01

-1.59

Income Tax - Total

0.0

Income After Tax

-0.79

0.39

-2.1

1.01

-1.59

Minority Interest

0.0

Equity In Affiliates

0.0

U.S. GAAP Adjustment

0.0

Net Income Before Extra. Items

-0.79

0.39

-2.1

1.01

-1.59

Total Extraordinary Items

0.0

Net Income

-0.79

0.39

-2.1

1.01

-1.59

Total Adjustments to Net Income

0.0

Basic Weighted Average Shares

22.82

22.8

22.75

22.77

Basic EPS Excluding Extraordinary Items

-0.03

0.02

-0.09

0.04

-0.07

Basic EPS Including Extraordinary Items

-0.03

0.02

-0.09

0.04

-0.07

Diluted Weighted Average Shares

22.82

23.11

22.8

22.83

22.77

Diluted EPS Excluding Extrordinary Items

-0.03

0.02

-0.09

0.04

-0.07

Diluted EPS Including Extraordinary Items

-0.03

0.02

-0.09

0.04

-0.07

Dividends per Share - Common Stock Primary Issue

0.0

Gross Dividends - Common Stock

0.0

Interest Expense, Supplemental

0.94

0.74

0.87

0.83

0.85

Depreciation, Supplemental

2.95

2.98

4.19

4.7

5.58

Normalized EBITDA

2.79

2.92

1.09

10.39

1.33

Normalized EBIT

-0.15

-0.07

-3.09

5.68

-4.26

Normalized Income Before Tax

-0.79

0.17

-2.1

1.01

-1.59

Normalized Income After Taxes

-0.79

0.17

-2.1

1.01

-1.59

Normalized Income Available to Common

-0.79

0.17

-2.1

1.01

-1.59

Basic Normalized EPS

-0.03

0.01

-0.09

0.04

-0.07

Diluted Normalized EPS

-0.03

0.01

-0.09

0.04

-0.07

Data providers
Quotes supplied by Interactive Data Real-Time Services.