Income Statement

  Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Net Sales 62.47 63.50 67.66 61.05
Revenue 62.47 63.50 67.66 61.05
Total Revenue 62.47 63.50 67.66 61.05
Cost of Revenue 27.12 32.44 33.62 31.73
Cost of Revenue, Total 27.12 32.44 33.62 31.73
Gross Profit 35.35 31.06 34.04 29.32
Selling/General/Administrative Expense 29.05 31.85 31.19 29.55
Selling/General/Administrative Expenses, Total 29.05 31.85 31.19 29.55
Depreciation 5.13 5.68 4.31 3.18
Depreciation/Amortization 5.13 5.68 4.31 3.18
Restructuring Charge 0.47 0.96 -1.22 --
Impairment-Assets Held for Use -- 11.58
Loss (Gain) on Sale of Assets - Operating -- --
Other Unusual Expense (Income) -- -1.81
Unusual Expense (Income) 0.47 10.73 -1.22 --
Total Operating Expense 61.77 80.71 67.89 64.46
Operating Income 0.70 -17.21 -0.24 -3.40
Interest Income (Expense), Net Non-Operating 0.05 -0.03 -0.12 0.09
Interest Income (Expense), Net-Non-Operating, Total 0.05 -0.03 -0.12 0.09
Gain (Loss) on Sale of Assets
Other Non-Operating Income (Expense)
Other, Net
Net Income Before Taxes 0.74 -17.25 -0.36 -3.31
Income Tax – Total -1.12 0.27 1.18 0.48
Income After Tax 1.87 -17.51 -1.54 -3.79
Net Income Before Extraordinary Items 1.87 -17.51 -1.54 -3.79
Discontinued Operations
Extraordinary Item 0.76
Total Extraordinary Items 0.76
Net Income 2.63 -17.51 -1.54 -3.79
Preferred Dividends -- -0.39 -0.39
Miscellaneous Earnings Adjustment 22.37
Total Adjustments to Net Income 22.37 -- -0.39 -0.39
Income Available to Common Excluding Extraordinary Items 24.23 -17.51 -1.93 -4.18
Income Available to Common Stocks Including Extraordinary Items 24.99 -17.51 -1.93 -4.18
Basic Weighted Average Shares 37.62 35.24 34.84 34.37
Basic EPS Excluding Extraordinary Items 0.64 -0.50 -0.06 -0.12
Basic EPS Including Extraordinary Items 0.66 -0.50 -0.06 -0.12
Dilution Adjustment
Diluted Net Income 24.99 -17.51 -1.93 -4.18
Diluted Weighted Average Shares 37.84 35.24 34.84 34.37
Diluted EPS Excluding Extraordinary Items 0.64 -0.50 -0.06 -0.12
Diluted EPS Including Extraordinary Items 0.66 -0.50 -0.06 -0.12
DPS - Common Stock Primary Issue 0.10 0.10
Gross Dividends - Common Stock 3.90
Total Special Items 0.47 10.73 -1.22 --
Normalized Income Before Taxes 1.21 -6.51 -1.58 -3.31
Effect of Special Items on Income Taxes 0.16 3.76 -0.43 --
Income Taxes Excluding Impact of Special Items -0.96 4.03 0.75 0.48
Normalized Income After Taxes 2.17 -10.54 -2.34 -3.79
Normalized Income Available to Common 24.54 -10.54 -2.72 -4.18
Basic Normalized EPS 0.65 -0.30 -0.08 -0.12
Diluted Normalized EPS 0.65 -0.30 -0.08 -0.12
Amortization of Intangibles, Supplemental 2.30
Depreciation, Supplemental 5.13 5.68 4.31 0.91
Rental Expense, Supplemental 1.80
Stock-Based Compensation, Supplemental 1.77
Advertising Expense, Supplemental 3.00
Audit-Related Fees, Supplemental 0.42
Audit-Related Fees 0.12
Tax Fees, Supplemental 0.05
All Other Fees Paid to Auditor, Supplemental
Gross Margin 56.59 48.91 50.31 48.03
Operating Margin 1.12 -27.11 -0.35 -5.57
Pretax Margin 1.19 -27.16 -0.53 -5.43
Effective Tax Rate -150.61
Net Profit Margin 38.79 -27.58 -2.85 -6.84
Normalized EBIT 1.17 -6.48 -1.46 -3.40
Normalized EBITDA 6.30 -0.80 2.85 -0.19
Current Tax - Domestic 0.01
Current Tax - Foreign 0.02
Current Tax - Local 0.01
Current Tax - Total 0.03
Deferred Tax - Domestic 0.38
Deferred Tax - Foreign --
Deferred Tax - Local 0.06
Deferred Tax - Total 0.44
Other Tax 0.00
Income Tax - Total 0.48
Defined Contribution Expense - Domestic 1.40
Total Pension Expense 1.40

In millions of USD (except for per share items)

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