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Xperi Corporation$14.80($.05)(.34%)

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Income Statement for Xperi Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release
Net Sales or Revenues $373.73 $259.57 $273.30
Cost of Goods Sold $6.31 $0.55 $0.57
Gross Profit $367.42 $259.01 $272.73
       
Research & Development Expense $105.85 $44.74 $32.18
Selling, General, & Admin. Expense $181.15 $93.02 $57.73
Income Before Depreciation $80.43 $121.26 $182.83
       
Depreciation, Depletion, Amortization $111.93 $31.87 $20.62
Non-Operating Income $1.45 $3.74 $3.43
Interest Expense $28.29 $2.41 $0.00
Pretax Income ($58.34) $90.72 $165.63
       
Provision for Income Taxes ($1.79) $34.63 $48.52
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 ($56.56) $56.09 $117.12
       
Extraordinary Items & Disc. Operations $0.00 $0.00 ($0.10)
Net Income ($56.56) $56.09 $117.02
       
Basic Earnings Per Share ($1.15) $1.14 $2.26
Diluted Earnings Per Share ($1.15) $1.12 $2.23
       
Weighted Average Basic Shares Outstanding 49.25 49.19 51.80
Weighted Average Diluted Shares Outstanding 49.25 50.19 52.59
       
Income Before Non-Recurring Items $71.76 $93.01 $129.30
Income From Non-Recurring Items ($128.32) ($36.92) ($12.18)
Diluted Earnings Per Share before extras $1.37 $1.79 $2.41
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $39.45 $38.87 $40.83
Dividend Per Share (common) $0.80 $0.80 $0.80




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