TiVo 2013 Annual Report Download - page 66
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Table of Contents
Revenues
Service revenues $138,835 $133,725 $131,341
Technology revenues 165,630 101,592 58,945
Hardware revenues 101,788 68,591 47,893
Net revenues 406,253 303,908 238,179
Cost of revenues
Cost of service revenues 49,042 40,107 35,865
Cost of technology revenues 25,673 23,175 23,056
Cost of hardware revenues 96,633 78,183 59,439
Total cost of revenues 171,348 141,465 118,360
Gross margin 234,905 162,443 119,819
Research and development 106,917 115,103 110,367
Sales and marketing 39,003 30,353 26,388
Sales and marketing, subscription acquisition costs 12,521 8,660 7,392
General and administrative 77,311 87,075 96,502
Litigation Proceeds (108,102)(78,441)(230,160)
Total operating expenses 127,650 162,750 10,489
Income (loss) from operations 107,255 (307)109,330
Interest income 4,727 3,951 5,672
Interest expense and other income (expense) (8,077)(7,872)(12,034)
Income (loss) before income taxes 103,905 (4,228)102,968
Benefit from (provision for) income taxes 167,911 (1,036)(807)
Net income (loss) $271,816 $(5,264)$102,161
Net income (loss) per common share
Basic $2.29 $(0.04)$0.88
Diluted $1.99 $(0.04)$0.80
Income (loss) for purposes of computing net income (loss) per share:
Basic 271,816 (5,264)102,161
Diluted 276,825 (5,264)109,140
Weighted average common and common equivalent shares:
Basic 118,445,466 119,411,727 116,592,943
Diluted 138,801,463 119,411,727 136,255,424
The accompanying notes are an integral part of these consolidated financial statements.
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