TiVo 2013 Annual Report Download - page 40

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Table of Contents

    



Service revenues $138,835 $133,725 $131,341 $ 140,649 $ 159,772
Technology revenues 165,630 101,592 58,945 27,341 29,907
Hardware revenues 101,788 68,591 47,893 51,618 48,787
 406,253 303,908 238,179 219,608 238,466

Cost of service revenues 49,042 40,107 35,865 40,515 40,878
Cost of technology revenues 25,673 23,175 23,056 18,813 20,703
Cost of hardware revenues 96,633 78,183 59,439 69,033 65,909
Research and development 106,917 115,103 110,367 81,604 63,039
Sales and marketing 39,003 30,353 26,388 27,587 23,270
Sales and marketing, subscription acquisition
costs 12,521 8,660 7,392 8,169 5,048
General and administrative 77,311 87,075 96,502 59,487 44,801
Litigation Proceeds (108,102)(78,441)(230,160)— —
 107,255 (307)109,330 (85,600)(25,182)
Interest income 4,727 3,951 5,672 1,397 1,039
Interest (expense) and other income
(expense), net (8,077)(7,872)(12,034)(145)83
103,905 (4,228)102,968 (84,348)(24,060)
Benefit from (provision for) income
taxes 167,911 (1,036)(807)(164)1,024
$271,816 $(5,264)$102,161 $(84,512)$(23,036)

Basic $2.29 $(0.04)$0.88 $(0.74)$(0.22)
Diluted $1.99 $(0.04)$0.80 $(0.74)$(0.22)
Income (loss) for purposes of computing net income
(loss) per share:
Basic $271,816 $(5,264)$102,161 $(84,512)$(23,036)
Diluted $276,825 $(5,264)$ 109,140 $ (84,512)$(23,036)
Weighted average shares used to
calculate basic net income (loss) per
share 118,445,466 119,411,727 116,592,943 113,490,177 106,182,488
Weighted average shares used to
calculate diluted net income (loss) per
share 138,801,463 119,411,727 136,255,424 113,490,177 106,182,488
38