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TiVo Inc.$7.00$.162.34%

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Income Statement for TiVo Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Press Release Press Release Press Release
Net Sales or Revenues $695.87 $826.46 $649.09
Cost of Goods Sold $188.64 $214.41 $158.72
Gross Profit $507.23 $612.05 $490.37
       
Research & Development Expense $177.29 $194.38 $125.17
Selling, General, & Admin. Expense $191.11 $224.07 $220.07
Income Before Depreciation $138.83 $193.59 $145.13
       
Depreciation, Depletion, Amortization $437.80 $188.80 $123.69
Non-Operating Income $9.11 ($10.27) ($2.20)
Interest Expense $49.15 $42.76 $43.68
Pretax Income ($339.01) ($48.24) ($24.44)
       
Provision for Income Taxes $14.05 ($10.28) ($61.69)
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($353.06) ($37.96) $37.25
       
Extraordinary Items & Disc. Operations $3.72 $0.00 ($4.59)
Net Income ($349.35) ($37.96) $32.66
       
Basic Earnings Per Share ($2.84) ($0.32) $0.35
Diluted Earnings Per Share ($2.84) ($0.32) $0.35
       
Weighted Average Basic Shares Outstanding 123.02 120.36 93.06
Weighted Average Diluted Shares Outstanding 123.02 120.36 94.26
       
Income Before Non-Recurring Items $61.24 $118.44 $155.61
Income From Non-Recurring Items ($414.31) ($156.40) ($118.36)
Diluted Earnings Per Share before extras $0.50 $0.98 $1.66
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $89.23 $87.88 $0.00
Dividend Per Share (common) $0.72 $0.72 $0.00




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