Income Statement

  Year Ending Mar 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Restated) Year Ending Dec 2016 (Update)
Net Sales 6.69 53.09 54.79 63.50
Revenue 6.69 53.09 54.79 63.50
Total Revenue 6.69 53.09 54.79 63.50
Cost of Revenue 3.42 22.78 25.31 32.44
Cost of Revenue, Total 3.42 22.78 25.31 32.44
Gross Profit 3.27 30.31 29.49 31.06
Selling/General/Administrative Expense 5.27 30.15 27.06 31.85
Selling/General/Administrative Expenses, Total 5.27 30.15 27.06 31.85
Depreciation 0.50 4.63 4.35 5.68
Depreciation/Amortization 0.50 4.63 4.35 5.68
Restructuring Charge 2.90 0.00 0.44 0.96
Impairment-Assets Held for Use -- 21.47 0.00 11.58
Loss (Gain) on Sale of Assets - Operating -- -- -- --
Other Unusual Expense (Income) 2.93 3.40 0.00 -1.81
Unusual Expense (Income) 5.83 24.87 0.44 10.73
Total Operating Expense 15.02 82.43 57.15 80.71
Operating Income -8.34 -29.34 -2.36 -17.21
Interest Income (Expense), Net Non-Operating 0.38 0.18 0.05 -0.03
Interest Income (Expense), Net-Non-Operating, Total 0.38 0.18 0.05 -0.03
Gain (Loss) on Sale of Assets -- -- -- --
Other Non-Operating Income (Expense) -- -- -- --
Other, Net -- -- -- --
Net Income Before Taxes -7.96 -29.16 -2.31 -17.25
Income Tax – Total -2.89 -22.37 -1.86 0.27
Income After Tax -5.06 -6.79 -0.45 -17.51
Net Income Before Extraordinary Items -5.06 -6.79 -0.45 -17.51
Discontinued Operations 54.08 25.01 3.24 --
Extraordinary Item -- -- 0.76 --
Total Extraordinary Items 54.08 25.01 4.00 --
Net Income 49.01 18.21 3.55 -17.51
Preferred Dividends -- -- -- 0.00
Miscellaneous Earnings Adjustment -- 0.00 22.37 --
Total Adjustments to Net Income -- 0.00 22.37 0.00
Income Available to Common Excluding Extraordinary Items -5.06 -6.79 21.92 -17.51
Income Available to Common Stocks Including Extraordinary Items 49.01 18.21 25.92 -17.51
Basic Weighted Average Shares 5.10 4.94 3.76 3.52
Basic EPS Excluding Extraordinary Items -0.99 -1.37 5.83 -4.97
Basic EPS Including Extraordinary Items 9.62 3.69 6.89 -4.97
Dilution Adjustment -- -- -- --
Diluted Net Income 49.01 18.21 25.92 -17.51
Diluted Weighted Average Shares 5.10 4.94 3.78 3.52
Diluted EPS Excluding Extraordinary Items -0.99 -1.37 5.79 -4.97
Diluted EPS Including Extraordinary Items 9.62 3.69 6.85 -4.97
DPS - Common Stock Primary Issue 0.00 -- -- --
Gross Dividends - Common Stock -- 0.00 -- --
Total Special Items 5.83 24.87 0.44 10.73
Normalized Income Before Taxes -2.12 -4.29 -1.87 -6.51
Effect of Special Items on Income Taxes 2.04 8.70 0.15 3.76
Income Taxes Excluding Impact of Special Items -0.85 -13.66 -1.71 4.03
Normalized Income After Taxes -1.27 9.37 -0.17 -10.54
Normalized Income Available to Common -1.27 9.37 22.20 -10.54
Basic Normalized EPS -0.25 1.90 5.90 -2.99
Diluted Normalized EPS -0.25 1.90 5.87 -2.99
Amortization of Intangibles, Supplemental -- 3.80 3.40 --
Depreciation, Supplemental 0.85 0.98 1.73 5.68
Rental Expense, Supplemental 0.49 -- -- --
Stock-Based Compensation, Supplemental 3.69 2.48 1.61 --
Advertising Expense, Supplemental -- -- -- --
Audit-Related Fees, Supplemental -- 0.81 0.54 --
Audit-Related Fees -- 0.00 0.00 --
Tax Fees, Supplemental -- 0.18 0.17 --
All Other Fees Paid to Auditor, Supplemental -- 0.00 0.00 --
Gross Margin 48.90 57.09 53.81 48.91
Operating Margin -124.61 -55.27 -4.31 -27.11
Pretax Margin -118.96 -54.93 -4.22 -27.16
Net Profit Margin -75.70 -12.80 40.00 -27.58
Normalized EBIT -2.50 -4.47 -1.92 -6.48
Normalized EBITDA -1.65 0.31 3.21 -0.80
Current Tax - Domestic -- -- -- --
Current Tax - Foreign -- -- -- --
Current Tax - Local -- -- -- --
Current Tax - Total -- -- -- --
Deferred Tax - Domestic -- -- -- --
Deferred Tax - Foreign -- -- -- --
Deferred Tax - Local -- -- -- --
Deferred Tax - Total -- -- -- --
Other Tax -- -- -- --
Income Tax - Total -- -- -- --
Defined Contribution Expense - Domestic -- -- -- --
Total Pension Expense -- -- -- --

In millions of USD (except for per share items)

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