CORV has a huge float tho....remember... EXDS at $2 is a $1 bil+ market cap right here , as does CORV
Exodus-EXDS to issue a press release in 5 mins-we think a preannouncement-PRUS
Exodus Communications Ticker: EXDS Page 1 of 10
Complete Financials: March 2001 Exchange NASD
FY END DEC
ISSUE DATA (06/15/01) PER SHARE DATA RATIOS
Price $ 4.61 EPS (TTM) $ -1.67 P/E (TTM) NM
52W High $ 69.00 Div. Rate $ 0.00 Yield 0.00 %
52W Low $ 4.15 Book Value $ 3.82 Price/Book 1.21
Shrs Out 554.03 Mil Cash $ 1.88 ROE (TTM) -106.57 %
Float 476.50 Mil Rev (TTM) $ 2.31 ROA (TTM) -23.35 %
Mon. Vol 277.04 Mil Curr. Ratio 1.64
Beta 3.82 LT Dbt/Eqty 1.60
BRIEF: EXDS is a provider of Internet system and network
management solutions. EXDS offers server hosting, Internet
connectivity, collaborative systems management and Internet
technology services. For the 3 months ended 3/01, revenues
totalled $348.7M, up from $132.5M. Net loss before acct.
change totalled $649.6M, up from $59.7M. Results reflect an
increase in hosting, network services and managed services,
offset by the inclusion of a $30.6M restructuring charge.
Copyright (c) 2001, Market Guide Inc., All rights reserved (more)
Exodus Communications QUARTERLY SUMMARY Page 2 of 10
HISTORICAL QUARTERLY RESULTS(Thousands of U.S. Dollars)
REVENUE 1998 1999 2000 2001
1st Qtr MAR 7,105 30,110 132,471 348,658
2nd Qtr JUN 10,071 42,616 179,553
3rd Qtr SEP 14,462 68,028 229,637
4th Qtr DEC 21,100 101,386 275,114
EPS (U.S. Dollars per share)
1st Qtr MAR -0.070 -0.070 -0.160 -1.210
2nd Qtr JUN -0.045 -0.070 -0.120
3rd Qtr SEP -0.058 -0.090 -0.170
4th Qtr DEC -0.068 -0.150 -0.160
All share amounts prior to IPO are pro-forma. 12/97 B/S is
pro-forma. 9/96 Summ. Q = 9 months. FY'98 financials are,
and FY'99 Q's are being restated for merger with SMI.
DIVIDENDS EMPLOYEES
Last Dividend Decl. $ NA # Employees 4,290
Last Div Ex-Date NA Sales/Employee (TTM) 240,784
Last Div Pay Date NA Net. Income/Empl.(TTM) NM
Copyright (c) 2001, Market Guide Inc., All rights reserved (more)
Exodus Communications COMPANY COMPARISON Page 3 of 10
TO THE DATA PROCESSING/SOFTWARE AND S&P 500 AGGREGATES
VALUATION RATIOS: COMPANY INDUSTRY S&P 500
P/E Ratio NM 40.82 28.60
Dividend Yield 0.00 0.07 1.30
Price to Tangible Book 7.26 11.28 8.69
Price to Book 1.21 7.65 6.03
Price to Free Cash Flow -1.10 37.78 45.60
GROWTH STATISTICS:
3 Yr Rev Growth 304.05 34.17 14.95
3 Yr EPS Growth NM 38.79 17.80
3 Yr Div Growth NM 8.83 10.85
Reinvestment Rate 100.00 97.89 72.46
PROFITABILITY RATIOS:
Net Profit Margin -81.25 13.21 11.15
Return on Equity -106.57 8.09 19.82
Interest Coverage -4.10 1.87 8.30
FINANCIAL STRENGTH RATIOS:
Current Ratio 1.64 2.80 1.58
LT Debt to Equity 1.60 0.14 0.75
Total Debt to Equity 1.64 0.17 1.03
Copyright (c) 2001, Market Guide Inc., All rights reserved (more)
Exodus Communications TRADING & PRICE PERFORMANCE Page 4 of 10
INSTITUTIONAL OWNERSHIP INSIDER TRADING (Prev. 6 months)
% Shares Out. Owned 50.99 % Net Insider Trades -1
# of Institutions 675 # Buy Transactions 0
Total Shs Held 282.522 Mil # Sell Transactions 1
3 Mo. Net Purch. 34.452 Mil Net Shares Bought -0.040 Mil
3 Mo. Shs Purch. 63.271 Mil # Shares Bought 0.000 Mil
3 Mo. Shs Sold 28.819 Mil # Shares Sold 0.040 Mil
4 Week Price % Change -43.4% 4 Week Rel. Price % Change -39.8%
13 Week Price % Change -55.3% 13 Week Rel. Price % Change -57.6%
26 Week Price % Change -86.5% 26 Week Rel. Price % Change -85.4%
52 Week Price % Change -91.1% 52 Week Rel. Price % Change -89.2%
YTD Week Price % Change -77.0% YTD Week Rel. Price % Change -74.9%
SHORT INTEREST
Current month 25.541 Mil
Previous month 22.750 Mil
Avg Daily Vol. 14.129 Mil
MARKET MAKERS: GSCO NITE ISLD MONT NFSC HRZG BTAB MASH TSCO
Copyright (c) 2001, Market Guide Inc., All rights reserved (more)
Exodus Communications EQUITY, OFFICERS & ADDRESS Page 5 of 10
Common Stock $.001 Par, 4/01, 600M auth., 554,028,272 issd.
Insiders own 14%. IPO 3/98, 5,125,000 shares @ $15 by
Goldman, Sachs & Co. PO: 2/01, 13M shares @ $18.50 by
Goldman, Sachs & Co. 6/00, 12/99, 8/99, 4/99, 2-for-1stock
splits. FY '00 Q's are being restated due to acquisition.
OFFICERS: Ellen M. Hancock, Chmn./CEO, Richard S. Stolz,
Interim CFO/Exec. VP-Fin., Adam W. Wegner, Sr.
VP/Counsel/Secy., Sam S. Mohamad, Exec. VP. TRANSFER
AGENT: EquiServe. Company incorporated 1995 in CA.
Direct inquiries to: Director of Investor Relations.
ADDRESS & PHONE NUMBERS
Exodus Communications
2831 Mission College Blvd.
Santa Clara, CA 95054
PHONE: (408) 346-2200
FAX: (408) 346-2201
Copyright (c) 2001, Market Guide Inc., All rights reserved (more)
Exodus Communications ANNUAL INCOME STATEMENT Page 6 of 10
(Thousands of U.S. Dollars)
12M 12/31/97 12M 12/31/98 12M 12/31/99 12M 12/31/00
RSTD12/31/99
Service Revenues 11,588 52,745 242,140 818,446
Equipment Revenues 820 0 0 0
Total Revenue 12,408 52,745 242,140 818,446
Cost of Service 16,228 61,578 197,231 565,950
Cost of Equipment 640 0 0 0
Marketing/Sales 12,702 29,034 75,809 176,914
General/Admin. 5,983 16,058 42,951 152,156
Amort. Intangibles 0 141 9,438 34,797
Intangible Assets 0 0 5,058 0
Product Development 1,647 3,507 8,869 13,629
Total Expenses 37,200 110,318 339,356 943,446
Operating Income -24,792 -57,573 -97,216 -125,000
Copyright (c) 2001, Market Guide Inc., All rights reserved (more)
Exodus Communications ANNUAL INCOME STATEMENT Page 7 of 10
(Thousands of U.S. Dollars)
12M 12/31/97 12M 12/31/98 12M 12/31/99 12M 12/31/00
RSTD12/31/99
Operating Income -24,792 -57,573 -97,216 -125,000
Interest Expense -699 -16,864 -48,964 -192,279
Other, Net 193 7,121 15,857 70,043
Income Before Taxes -25,298 -67,316 -130,323 -247,236
Income Taxes 0 0 0 750
Income After Taxes -25,298 -67,316 -130,323 -247,986
Preferred Dividends -1,413 -2,014 0 0
Pri/Bas EPS Ex. XOrd -0.866 -0.276 -0.388 -0.611
Accounting Change 0 0 0 -8,352
Pri/Bas EPS In. XOrd -0.866 -0.276 -0.388 -0.632
Primary/Basic Avg Sh 30,856.00 251,616.00 335,848.00 405,704.00
Common Dividends/Shr 0.0000 0.0000 0.0000 0.0000 |
