Walker Innovation Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
2,092.00
2,948.00
2,315.00
4,278.00
300.00
Cost of Goods Sold (COGS) incl. D&A
1,752.00
4,217.00
6,914.00
1,843.00
9.00
Gross Income
340.00
1,269.00
4,599.00
2,435.00
291.00
SG&A Expense
14,722.00
14,416.00
5,893.00
7,131.00
3,436.00
EBIT
14,382.00
15,685.00
10,492.00
4,696.00
3,145.00
Unusual Expense
-
-
-
13,528.00
-
Non Operating Income/Expense
-
32.00
75.00
8,038.00
2,575.00
Pretax Income
14,369.00
15,618.00
10,402.00
16,877.00
525.00
Income Tax
-
-
-
-
366.00
Consolidated Net Income
14,369.00
15,618.00
10,402.00
16,877.00
891.00
Net Income
14,369.00
15,618.00
10,402.00
16,877.00
891.00
Net Income After Extraordinaries
14,369.00
15,618.00
10,402.00
16,877.00
891.00
Net Income Available to Common
14,369.00
15,618.00
10,402.00
16,877.00
891.00
EPS (Basic)
1.29
0.75
0.50
0.47
0.04
Basic Shares Outstanding
11,126.00
20,834.00
20,742.00
20,742.00
20,527.60
EPS (Diluted)
1.29
0.75
0.50
0.47
0.04
Diluted Shares Outstanding
11,126.00
20,834.00
20,742.00
35,973.00
20,527.60
EBITDA
14,382.00
15,684.00
10,411.00
4,660.00
3,136.00
Non-Operating Interest Income
13.00
35.00
15.00
7.00
45.00
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