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AUDIENCE INC (ADNC)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-KS-1/A
Revenues:  
    Hardware  104.1150.0107.397.7 5.7
    Licensing  9.210.136.6   
Total revenues   [+]113.3160.1143.997.747.90.1
            Revenue growth   [+]-29.2%11.3%47.3%103.8%36203.0% 
Cost of goods sold  56.671.362.245.719.30.0
Gross profit  56.888.981.752.028.60.1
            Gross margin  50.1%55.5%56.7%53.2%59.7%86.4%
Selling, general and administrative  46.241.335.321.212.20.1
Research and development  50.643.331.521.611.4 
EBITDA   [+]-32.17.616.510.05.40.3
            EBITDA margin  -28.3%4.8%11.4%10.2%11.3%239.4%
Depreciation and amortization  7.93.31.60.80.50.3
EBIT   [+]-40.04.314.99.14.90.0
            EBIT margin  -35.3%2.7%10.3%9.4%10.3%-14.4%
Non-recurring items   [+]31.3     
Interest income, net   [+]0.00.20.20.00.0 
Other income (expense), net  -0.3-0.3-0.6-0.8-0.10.0
Pre-tax income  -71.64.114.48.34.80.0
Income taxes  2.02.1-1.20.00.00.0
            Tax rate   50.0% 0.0%0.4% 
Net income  -73.62.19.80.24.80.0
            Net margin  -64.9%1.3%6.8%0.2%10.0%0.0%
   
Basic EPS   [+]($3.25)$0.10$0.73$0.16$7.72 
Diluted EPS   [+]($3.25)$0.09$0.62$0.05$7.72 
   
Shares outstanding (basic)   [+]22.721.513.40.90.6 
Shares outstanding (diluted)   [+]22.723.215.73.40.6 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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