Urologix, Inc.

ULGX · OTC
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3/31/2015
12/31/2014
9/30/2014
6/30/2014
Revenue$2,796$3,079$3,021$3,294
% Growth-9.2%1.9%-8.3%
Cost of Goods Sold$1,485$1,615$1,559$1,711
Gross Profit$1,311$1,464$1,462$1,583
% Margin46.9%47.5%48.4%48.1%
R&D Expenses$298$337$334$344
G&A Expenses$449$467$488$526
SG&A Expenses$1,106$1,196$1,298$1,537
Sales & Mktg Exp.$657$729$810$1,011
Other Operating Expenses$0$0$0$0
Operating Expenses$1,464$1,598$1,703$2,060
Operating Income-$153-$134-$241-$3,408
% Margin-5.5%-4.4%-8%-103.5%
Other Income/Exp. Net-$196-$219-$191-$179
Pre-Tax Income-$349-$353-$432-$3,587
Tax Expense$0$4$5-$62
Net Income-$349-$357-$437-$3,525
% Margin-12.5%-11.6%-14.5%-107%
EPS-0.016-0.016-0.02-0.17
% Growth2.4%19.2%88.1%
EPS Diluted-0.016-0.016-0.02-0.17
Weighted Avg Shares Out21,83821,78221,48721,299
Weighted Avg Shares Out Dil21,83821,78221,48721,299
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$190$216$188$177
Depreciation & Amortization$111$116$134$140
EBITDA-$42-$18-$107-$247
% Margin-1.5%-0.6%-3.5%-7.5%