In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Christian Networks | 19.4 | 27.2 | 35.9 | 40.2 | 31.6 | 15.7 | 5.8 | |
Jewish Networks | 14.1 | 18.9 | 23.2 | 25.8 | 26.0 | 27.1 | 27.4 | 2.3 |
Other Networks | 1.6 | 1.9 | 2.2 | 3.0 | 3.8 | 4.9 | 6.6 | |
Offline and Other Businesses | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.8 | 1.0 | 0.5 |
Other | | | | | | | | 42.5 |
Total revenues | 35.1 | 48.1 | 61.6 | 69.4 | 61.7 | 48.5 | 40.9 | 45.4 |
Revenue growth [+] | -27.1% | -21.9% | -11.2% | 12.4% | 27.3% | 18.7% | -10.0% | -20.7% |
Christian Networks | -28.8% | -24.1% | -10.9% | 27.5% | 100.6% | 170.1% | | |
Jewish Networks | -25.6% | -18.5% | -9.9% | -0.9% | -3.8% | -1.4% | 1069.7% | -6.9% |
Other Networks | -15.9% | -15.7% | -25.4% | -21.1% | -23.6% | -25.6% | | |
Offline and Other Businesses | -41.5% | -69.5% | -23.6% | 8.9% | -52.1% | -19.9% | 78.2% | -52.0% |
Other Affinity Networks | | | | | | | | 8.0% |
Cost of goods sold | 12.9 | 24.1 | 34.3 | 56.0 | 49.2 | 29.0 | 13.7 | 15.2 |
Gross profit | 22.2 | 24.1 | 27.3 | 13.5 | 12.5 | 19.5 | 27.1 | 30.2 |
Gross margin | 63.4% | 50.0% | 44.3% | 19.4% | 20.3% | 40.3% | 66.3% | 66.5% |
Selling, general and administrative [+] | 13.8 | 14.5 | 18.4 | 16.1 | 12.8 | 11.8 | 13.3 | 13.4 |
Sales and marketing | 4.8 | 4.1 | 5.1 | 5.6 | 4.0 | 3.7 | 3.5 | 3.5 |
General and administrative | 9.0 | 10.4 | 13.3 | 10.5 | 8.8 | 8.1 | 9.8 | 9.9 |
Research and development | 5.3 | 5.1 | 4.6 | 4.3 | 4.7 | 4.1 | 3.1 | 3.9 |
Other operating expenses | 6.4 | 5.4 | 5.1 | 4.9 | 4.2 | 3.7 | 4.2 | 4.9 |
EBITDA [+] | 0.3 | 1.4 | 1.3 | -9.8 | -7.5 | 1.7 | 7.9 | 9.5 |
EBITDA growth | -81.2% | 10.5% | -113.0% | 31.3% | -543.2% | -78.6% | -16.9% | -13.3% |
EBITDA margin | 0.8% | 2.9% | 2.1% | -14.2% | -12.1% | 3.5% | 19.3% | 21.0% |
Depreciation and amortization | 3.2 | 2.2 | 2.1 | 2.0 | 1.7 | 1.3 | 1.0 | 0.9 |
EBITA | -3.0 | -0.8 | -0.8 | -11.8 | -9.2 | 0.4 | 6.9 | 8.6 |
EBITA margin | -8.5% | -1.6% | -1.2% | -17.0% | -14.8% | 0.8% | 17.0% | 19.0% |
Amortization of intangibles | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.7 |
EBIT [+] | -3.3 | -0.9 | -0.8 | -11.8 | -9.2 | 0.0 | 6.5 | 8.0 |
EBIT growth | 261.8% | 11.2% | -93.2% | 29.1% | -918100.0% | -100.0% | -18.3% | -14.4% |
EBIT margin | -9.3% | -1.9% | -1.3% | -17.1% | -14.9% | 0.0% | 16.0% | 17.6% |
Non-recurring items [+] | 4.6 | 0.2 | 0.1 | 0.3 | | 1.1 | 0.3 | 12.0 |
Asset impairment | 4.6 | 0.2 | 0.1 | 0.3 | | 1.1 | 0.3 | 12.0 |
Other income (expense), net | 0.0 | -0.1 | -0.6 | 0.2 | 0.2 | -0.2 | 0.1 | 1.1 |
Pre-tax income | -7.9 | -1.2 | -1.5 | -11.9 | -8.9 | -1.3 | 6.3 | -2.9 |
Income taxes | -1.0 | 0.2 | -0.4 | 0.5 | 6.0 | 0.3 | 2.6 | 3.5 |
Tax rate | 13.0% | | 25.0% | | | | 40.8% | |
Net income | -6.9 | -1.4 | -1.1 | -12.4 | -15.0 | -1.6 | 3.7 | -6.4 |
Net margin | -19.6% | -3.0% | -1.8% | -17.8% | -24.3% | -3.3% | 9.1% | -14.1% |
|
Basic EPS [+] | ($0.24) | ($0.06) | ($0.05) | ($0.54) | ($0.72) | ($0.08) | $0.18 | ($0.31) |
Growth | 327.5% | 21.9% | -91.4% | -24.7% | 821.9% | -143.5% | -157.8% | -100.2% |
Diluted EPS [+] | ($0.24) | ($0.06) | ($0.05) | ($0.54) | ($0.72) | ($0.08) | $0.18 | ($0.31) |
Growth | 327.5% | 21.9% | -91.4% | -24.7% | 821.9% | -143.5% | -157.8% | -100.2% |
|
Shares outstanding (basic) [+] | 28.2 | 25.2 | 24.1 | 22.8 | 20.8 | 20.6 | 20.6 | 20.6 |
Growth | 12.2% | 4.6% | 5.6% | 9.7% | 0.9% | 0.0% | 0.1% | 86924.6% |
Shares outstanding (diluted) [+] | 28.2 | 25.2 | 24.1 | 22.8 | 20.8 | 20.6 | 20.6 | 20.6 |
Growth | 12.2% | 4.6% | 5.6% | 9.7% | 0.9% | 0.0% | 0.1% | 86913.5% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |