Mad Catz Interactive, Inc.

MCZAF · OTC
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3/31/2016
3/31/2015
3/31/2014
3/31/2013
Revenue$134$86$90$123
% Growth55.5%-3.8%-26.9%
Cost of Goods Sold$112$62$67$88
Gross Profit$22$24$23$35
% Margin16.4%27.7%25.5%28.1%
R&D Expenses$4$3$4$4
G&A Expenses$11$11$12$12
SG&A Expenses$25$22$24$27
Sales & Mktg Exp.$14$11$13$15
Other Operating Expenses-$0$0$0$0
Operating Expenses$28$26$30$43
Operating Income-$6-$2-$6$2
% Margin-4.8%-1.9%-7.1%1.7%
Other Income/Exp. Net-$1-$1-$1-$11
Pre-Tax Income-$11-$2-$8-$9
Tax Expense$1-$7-$0$2
Net Income-$12$5-$7-$11
% Margin-8.7%5.5%-8.3%-9.1%
EPS-0.160.07-0.12-0.18
% Growth-328.6%158.3%33.3%
EPS Diluted-0.160.073-0.12-0.18
Weighted Avg Shares Out73686262
Weighted Avg Shares Out Dil73656463
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$2$1$1$1
Depreciation & Amortization$2$2$3$3
EBITDA-$7$0-$5-$5
% Margin-5%0.5%-5.1%-4.3%