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Xperi Corporation$17.48$.331.92%

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Income Statement for Xperi Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Press Release Press Release
Net Sales or Revenues $406.13 $373.73 $259.57
Cost of Goods Sold $13.29 $6.31 $0.55
Gross Profit $392.84 $367.42 $259.01
       
Research & Development Expense $106.41 $105.85 $44.74
Selling, General, & Admin. Expense $154.01 $181.15 $93.02
Income Before Depreciation $132.43 $80.43 $121.26
       
Depreciation, Depletion, Amortization $108.45 $111.93 $31.87
Non-Operating Income $8.60 $1.45 $3.74
Interest Expense $25.67 $28.29 $2.41
Pretax Income $6.91 ($58.34) $90.72
       
Provision for Income Taxes $8.67 ($1.79) $34.63
Minority Interest ($1.47) $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($1.76) ($56.56) $56.09
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($0.29) ($56.56) $56.09
       
Basic Earnings Per Share ($0.01) ($1.15) $1.14
Diluted Earnings Per Share ($0.01) ($1.15) $1.12
       
Weighted Average Basic Shares Outstanding 48.82 49.25 49.19
Weighted Average Diluted Shares Outstanding 48.82 49.25 50.19
       
Income Before Non-Recurring Items $129.95 $71.76 $93.01
Income From Non-Recurring Items ($130.24) ($128.32) ($36.92)
Diluted Earnings Per Share before extras $2.48 $1.37 $1.79
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $38.73 $39.45 $38.87
Dividend Per Share (common) $0.80 $0.80 $0.80




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