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TiVo Inc.$14.20($.35)(2.41%)

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Income Statement for TiVo Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release
Net Sales or Revenues $826.46 $649.09 $526.27
Cost of Goods Sold $214.41 $158.72 $102.97
Gross Profit $612.05 $490.37 $423.30
       
Research & Development Expense $194.38 $125.17 $100.63
Selling, General, & Admin. Expense $224.07 $220.07 $156.53
Income Before Depreciation $193.59 $145.13 $166.15
       
Depreciation, Depletion, Amortization $188.80 $123.69 $94.39
Non-Operating Income ($10.27) ($2.20) ($15.47)
Interest Expense $42.76 $43.68 $46.83
Pretax Income ($48.24) ($24.44) $9.46
       
Provision for Income Taxes ($10.28) ($61.69) $13.76
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 ($37.96) $37.25 ($4.29)
       
Extraordinary Items & Disc. Operations $0.00 ($4.59) $0.00
Net Income ($37.96) $32.66 ($4.29)
       
Basic Earnings Per Share ($0.32) $0.35 ($0.05)
Diluted Earnings Per Share ($0.32) $0.35 ($0.05)
       
Weighted Average Basic Shares Outstanding 120.36 93.06 84.13
Weighted Average Diluted Shares Outstanding 120.36 94.26 84.13
       
Income Before Non-Recurring Items $118.44 $155.61 $102.61
Income From Non-Recurring Items ($156.40) ($118.36) ($106.90)
Diluted Earnings Per Share before extras $0.98 $1.66 $1.22
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $87.88 $0.00 $0.00
Dividend Per Share (common) $0.72 $0.00 $0.00




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