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DIGITAL RIVER INC (DRIV)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-14Jun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13Mar-31-13Dec-31-12
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenue  88.887.497.8101.287.390.2111.098.1
            Revenue growth  1.8%-3.1%-11.9%3.2%0.2%-0.7%8.4%-12.4%
Costs and expenses (exclusive of depreciation and amortization expense shown separately below):          
Direct cost of services  18.316.818.218.216.217.122.018.9
Network and infrastructure  13.813.914.115.014.614.315.114.2
Sales and marketing  25.124.224.326.525.025.929.523.2
Product research and development  18.318.718.319.418.117.617.215.9
General and administrative  10.712.312.312.212.013.718.318.7
Goodwill impairment        21.2 
Depreciation and amortization  6.66.56.46.35.75.15.05.0
Amortization of acquisition-related intangibles  2.02.22.22.22.12.31.91.2
    Total costs and expenses  94.794.695.799.993.896.0130.3272.5
    Income (loss) from operations  -5.9-7.22.21.3-6.6-5.8-19.3-174.4
            Operating margin  -6.7%-8.2%2.2%1.3%-7.5%-6.4%-17.4%-177.7%
Interest income  0.50.60.60.50.60.80.60.9
Interest expense  -0.9-0.9-1.6-1.9-1.9-2.0-2.0-2.2
Other income (expense), net  2.10.1-0.3-0.5-0.36.110.94.7
Loss on extinguishment of debt    -5.6     
    Income (loss) from continuing operations before income taxes  -4.3-7.3-4.8-0.5-8.2-0.9-9.8-171.0
Income tax expense (benefit)  -8.30.01.0-0.5-0.6-0.70.917.8
            Tax rate  194.0%0.4% 92.1%7.8%77.1%  
    Income (loss) from continuing operations  4.0-7.3-5.70.0-7.6-0.2-10.7-188.8
Income (loss) from discontinued operations, net of tax  0.10.00.10.1-4.9-0.7-0.7-11.3
    Net income (loss)  4.2-7.2-5.60.1-12.5-0.9-11.4-200.1
   
Income (loss) per share - basic:          
Income (loss) from continuing operations (in dollars per share)  0.00.00.00.00.00.00.00.0
Income (loss) from discontinued operations (in dollars per share)    0.0 0.00.00.00.0
   
    Net income (loss) per share - basic (in dollars per share)  $0.14($0.24)($0.18)($0.01)($0.40)($0.03)($0.35)($6.03)
   
Income (loss) per share - diluted:          
Income (loss) from continuing operations (in dollars per share)  0.00.00.00.00.00.00.00.0
Income (loss) from discontinued operations (in dollars per share)  0.0 0.0 0.00.00.00.0
    Net income (loss) per share - diluted (in dollars per share)  $0.14($0.24)($0.18)($0.01)($0.40)($0.03)($0.35)($6.03)
   
Shares used in per-share calculation - basic (in shares)  29.729.830.732.131.532.532.933.2
Shares used in per-share calculation - diluted (in shares)  30.129.830.732.131.532.532.933.2

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