EDGEWATER TECHNOLOGY INC (EDGW) [Rocket]

In millions, except per share items	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenue:

Cost of revenue:
Gross profit	39.7	46.2	39.6	41.4	37.6	35.3	38.7	32.1

Operating expenses:
Selling, general and administrative	40.0	37.7	34.6	34.1	31.6	31.6	32.3	30.3
Executive officer severance	4.2
Merger related transaction costs		0.4	1.8
Consent solicitation expense	0.7	0.2	0.5
Contract termination expense	1.1
Change in fair value of contingent earnout consideration	-0.3	-0.7
Depreciation and amortization	3.2	4.0	1.5	0.9	1.2	1.8	2.8	4.0
Total operating expenses	48.9	84.0	76.5	69.0	32.9	33.4	37.4	34.3
Operating income (loss)	-9.2	4.5	1.5	7.4	4.7	1.9	1.3	-2.2
Other expense, net	0.3	2.3	2.0	0.2	0.1	0.1	0.1	0.0
(Loss) income before income taxes	-9.5	2.2	-0.5	7.2	4.6
Tax provision (benefit)	19.6	5.0	3.5	3.2	-30.1	0.4	0.8	21.4
Net loss	-29.1	-2.8	-4.1	4.1	34.7	1.4	0.3	-23.6

Comprehensive loss:
Currency translation adjustments	0.0	0.0	-0.3	-0.1	0.0	0.0	-0.1	-0.1
Total comprehensive loss	-29.1	-2.9	-4.4	4.0	34.7	1.4	0.3	-23.6

Net loss per share:
Basic net loss per share of common stock	($2.14)	($0.23)	($0.35)	$0.37	$3.21	$0.13	$0.03	($1.93)
Diluted net loss per share of common stock	($2.14)	($0.23)	($0.35)	$0.31	$2.88	$0.13	$0.03	($1.93)

Shares used in computing basic net loss per share of common stock	13.6	12.2	11.5	11.1	10.8	11.2	12.0	12.2
Shares used in computing diluted net loss per share of common stock	13.6	12.2	11.5	13.1	12.0	11.6	12.0	12.2