Income Statement

  Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Restated) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update)
Net Sales 53.09 54.79 63.50 67.66
Revenue 53.09 54.79 63.50 67.66
Total Revenue 53.09 54.79 63.50 67.66
Cost of Revenue 22.78 25.31 32.44 33.62
Cost of Revenue, Total 22.78 25.31 32.44 33.62
Gross Profit 30.31 29.49 31.06 34.04
Selling/General/Administrative Expense 30.15 27.06 31.85 31.19
Selling/General/Administrative Expenses, Total 30.15 27.06 31.85 31.19
Depreciation 4.63 4.35 5.68 4.31
Depreciation/Amortization 4.63 4.35 5.68 4.31
Restructuring Charge 0.00 0.44 0.96 -1.22
Impairment-Assets Held for Use 21.47 0.00 11.58 --
Loss (Gain) on Sale of Assets - Operating -- -- -- 0.00
Other Unusual Expense (Income) 3.40 0.00 -1.81 --
Unusual Expense (Income) 24.87 0.44 10.73 -1.22
Total Operating Expense 82.43 57.15 80.71 67.89
Operating Income -29.34 -2.36 -17.21 -0.24
Interest Income (Expense), Net Non-Operating 0.18 0.05 -0.03 -0.12
Interest Income (Expense), Net-Non-Operating, Total 0.18 0.05 -0.03 -0.12
Gain (Loss) on Sale of Assets -- -- -- --
Other Non-Operating Income (Expense) -- -- -- --
Other, Net -- -- -- --
Net Income Before Taxes -29.16 -2.31 -17.25 -0.36
Income Tax – Total -22.37 -1.86 0.27 1.18
Income After Tax -6.79 -0.45 -17.51 -1.54
Net Income Before Extraordinary Items -6.79 -0.45 -17.51 -1.54
Discontinued Operations 25.01 3.24 -- --
Extraordinary Item -- 0.76 -- --
Total Extraordinary Items 25.01 4.00 -- --
Net Income 18.21 3.55 -17.51 -1.54
Preferred Dividends -- -- 0.00 -0.39
Miscellaneous Earnings Adjustment 0.00 22.37 -- --
Total Adjustments to Net Income 0.00 22.37 0.00 -0.39
Income Available to Common Excluding Extraordinary Items -6.79 21.92 -17.51 -1.93
Income Available to Common Stocks Including Extraordinary Items 18.21 25.92 -17.51 -1.93
Basic Weighted Average Shares 49.43 37.62 35.24 34.84
Basic EPS Excluding Extraordinary Items -0.14 0.58 -0.50 -0.06
Basic EPS Including Extraordinary Items 0.37 0.69 -0.50 -0.06
Dilution Adjustment -- -- -- --
Diluted Net Income 18.21 25.92 -17.51 -1.93
Diluted Weighted Average Shares 49.43 37.84 35.24 34.84
Diluted EPS Excluding Extraordinary Items -0.14 0.58 -0.50 -0.06
Diluted EPS Including Extraordinary Items 0.37 0.68 -0.50 -0.06
DPS - Common Stock Primary Issue -- -- -- 0.10
Gross Dividends - Common Stock 0.00 -- -- --
Total Special Items 24.87 0.44 10.73 -1.22
Normalized Income Before Taxes -4.29 -1.87 -6.51 -1.58
Effect of Special Items on Income Taxes 8.70 0.15 3.76 -0.43
Income Taxes Excluding Impact of Special Items -13.66 -1.71 4.03 0.75
Normalized Income After Taxes 9.37 -0.17 -10.54 -2.34
Normalized Income Available to Common 9.37 22.20 -10.54 -2.72
Basic Normalized EPS 0.19 0.59 -0.30 -0.08
Diluted Normalized EPS 0.19 0.59 -0.30 -0.08
Amortization of Intangibles, Supplemental 3.80 3.40 -- --
Depreciation, Supplemental 0.98 1.73 5.68 4.31
Rental Expense, Supplemental -- -- -- --
Stock-Based Compensation, Supplemental 2.48 1.61 -- --
Advertising Expense, Supplemental -- -- -- --
Audit-Related Fees, Supplemental -- -- -- --
Audit-Related Fees -- -- -- --
Tax Fees, Supplemental -- -- -- --
All Other Fees Paid to Auditor, Supplemental -- -- -- --
Gross Margin 57.09 53.81 48.91 50.31
Operating Margin -55.27 -4.31 -27.11 -0.35
Pretax Margin -54.93 -4.22 -27.16 -0.53
Net Profit Margin -12.80 40.00 -27.58 -2.85
Normalized EBIT -4.47 -1.92 -6.48 -1.46
Normalized EBITDA 0.31 3.21 -0.80 2.85
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)

Copyright Thomson Reuters Corporation