TiVo Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2011
2012
2013
2014
2015
Sales/Revenue
690,810.00
650,573.00
538,067.00
542,311.00
526,271.00
Cost of Goods Sold (COGS) incl. D&A
237,805.00
234,859.00
184,013.00
202,680.00
197,362.00
Gross Income
453,005.00
415,714.00
354,054.00
339,631.00
328,909.00
SG&A Expense
346,603.00
304,611.00
264,085.00
248,182.00
255,075.00
EBIT
106,402.00
111,103.00
89,969.00
91,449.00
73,834.00
Unusual Expense
38,928.00
21,972.00
8,852.00
35,047.00
18,343.00
Non Operating Income/Expense
2,084.00
305.00
530.00
2,973.00
664.00
Interest Expense
53,776.00
61,742.00
62,019.00
54,768.00
46,826.00
Pretax Income
18,557.00
30,592.00
21,897.00
6,203.00
9,463.00
Income Tax
8,818.00
15,691.00
1,540.00
19,725.00
13,755.00
Consolidated Net Income
9,721.00
14,894.00
20,357.00
13,522.00
4,292.00
Net Income
9,721.00
14,894.00
20,357.00
13,522.00
4,292.00
Net Income After Extraordinaries
60,650.00
64,117.00
212,804.00
42,700.00
4,292.00
Net Income Available to Common
41,208.00
34,329.00
172,090.00
69,744.00
4,292.00
EPS (Basic)
0.36
0.33
1.74
0.76
0.05
Basic Shares Outstanding
108,923.00
104,623.00
98,371.00
91,654.00
84,133.00
EPS (Diluted)
0.36
0.33
1.74
0.76
0.05
Diluted Shares Outstanding
113,131.00
104,941.00
99,092.00
91,654.00
84,133.00
EBITDA
236,720.00
235,799.00
181,253.00
186,876.00
168,226.00
Non-Operating Interest Income
2,775.00
2,898.00
2,269.00
1,596.00
1,462.00
Other After Tax Income (Expense)
18.00
7.00
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