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Northern Power Systems Corp. (NPS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-KS-1/A
REVENUES:        
Revenues  38.635.954.054.018.627.4
            Revenues growth  7.4%-33.5%0.0%191.0%-32.2% 
Cost of revenues        
Gross margin  7.72.810.210.20.8 
            Gross margin  19.9%7.9%18.9%18.9%4.3% 
   
OPERATING EXPENSES:        
Sales and marketing  2.63.54.23.93.02.9
Research and development  1.92.63.44.84.24.3
General and administrative  4.06.48.59.06.97.1
Gain on sale of assets  -1.5-1.0    
    Total operating expenses  15.524.616.117.715.016.4
    (Loss) income from operations  0.6-9.0-5.9-7.5-14.2-9.7
            Operating margin  1.7%-25.0%-10.9%-13.8%-76.5%-35.2%
Interest expense  -0.1-0.1-0.2-0.3-0.5-0.1
Other (expense) income  -0.50.3-0.20.0  
    (Loss) income before provision for income taxes  0.1-8.8    
Provision for income taxes  0.00.21.61.00.01.0
    NET (LOSS) INCOME  0.1-8.9-7.8-8.8-14.6-6.2
   
Other comprehensive (loss) income        
Change in cumulative translation adjustment  0.00.00.0  0.0
    COMPREHENSIVE (LOSS) INCOME  0.1-9.0-7.8-8.8-14.6-6.2
Net (loss) income applicable to common shareholders (Note3)  0.1-8.9-7.8-8.8-18.30.0
   
Net (loss) income per common share        
Basic and diluted (in dollars per share)   ($0.39)($0.34)($0.44)($4.71)($821.92)
   
Weighted average shares used in calculating:        
Basic earnings per share (in shares)  23.723.222.919.93.90.0
Diluted earnings per share (in shares)  23.723.2    

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