iRobot 2013 Annual Report Download - page 79
Download and view the complete annual report
Please find page 79 of the 2013 iRobot annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.31
7KHIROORZLQJWDEOHVHWVIRUWKRXUUHVXOWVRIRSHUDWLRQVDVDSHUFHQWDJHRIUHYHQXHIRUWKHSHULRGVVKRZQ
)LVFDO<HDU(QGHG
'HFHPEHU
'HFHPEHU
'HFHPEHU
5HYHQXH
3URGXFWUHYHQXH
&RQWUDFWUHYHQXH
7RWDOUHYHQXH
&RVWRI5HYHQXH
&RVWRISURGXFWUHYHQXH
&RVWRIFRQWUDFWUHYHQXH
7RWDOFRVWRIUHYHQXH
*URVVPDUJLQ
2SHUDWLQJ([SHQVHV
5HVHDUFKDQGGHYHORSPHQW
6HOOLQJDQGPDUNHWLQJ
*HQHUDODQGDGPLQLVWUDWLYH
7RWDORSHUDWLQJH[SHQVHV
2SHUDWLQJ,QFRPH
2WKHU,QFRPH([SHQVH1HW
²
²
,QFRPH%HIRUH,QFRPH7D[HV
,QFRPH7D[([SHQVH
1HW,QFRPH
&RPSDULVRQRI<HDUV(QGHG'HFHPEHU DQG'HFHPEHU
5HYHQXH
)LVFDO<HDU(QGHG
'HFHPEHU
'HFHPEHU
'ROODU &KDQJH
3HUFHQW &KDQJH
,QWKRXVDQGV
7RWDO5HYHQXH
2XUUHYHQXHLQFUHDVHGWRPLOOLRQLQILVFDOIURPPLOOLRQLQILVFDO5HYHQXHLQFUHDVHG
PLOOLRQRULQRXUKRPHURERWVEXVLQHVVXQLWDQGGHFUHDVHG PLOOLRQRULQRXUGHIHQVHDQGVHFXULW\
EXVLQHVVXQLW
7KH PLOOLRQLQFUHDVHLQUHYHQXHIURPRXUKRPHURERWVEXVLQHVVXQLWZDVGULYHQE\DLQFUHDVHLQXQLWV
VKLSSHGDQGDLQFUHDVHLQQHWDYHUDJHVHOOLQJSULFH,QILVFDOLQWHUQDWLRQDOKRPHURERWVUHYHQXHLQFUHDVHG
PLOOLRQDQGGRPHVWLFKRPHURERWVUHYHQXHLQFUHDVHG PLOOLRQ7RWDOKRPHURERWVVKLSSHGLQILVFDOZHUH
XQLWVFRPSDUHGWRXQLWVLQILVFDO7KHLQFUHDVHLQKRPHURERWVEXVLQHVVXQLWUHYHQXHDQGXQLWV
VKLSSHGZDVSULPDULO\DWWULEXWDEOHWRDLQFUHDVHLQGRPHVWLFVDOHVRIRXUKRPHURERWVSURGXFWVDQGDLQFUHDVHLQ
LQWHUQDWLRQDOVDOHVRIRXUKRPHURERWVSURGXFWV7KHLQFUHDVHLQGRPHVWLFVDOHVRIRXUKRPHURERWVSURGXFWVZDVSULPDULO\
DWWULEXWDEOHWRLQFUHDVHGVDOHVWRGRPHVWLFUHWDLOVWRUHVGULYHQE\WKHVXFFHVVRIRXUUHFHQWGRPHVWLFDGYHUWLVLQJFDPSDLJQDQG
H[SDQGHGGLVWULEXWLRQRIRXU5RRPEDDQGVHULHVURERWV7KHLQFUHDVHLQLQWHUQDWLRQDOVDOHVLVGXHSULPDULO\WR
LQFUHDVHGGHPDQGLQRXU$VLDQPDUNHWVSDUWLDOO\RIIVHWE\DGHFUHDVHLQVDOHVLQRXU(XURSHDQPDUNHWV7KHLQFUHDVHGGHPDQG
LQRXU$VLDQPDUNHWVZDVGULYHQE\GHPDQGIRURXU5RRPEDDQGVHULHVURERWVDQGWKHLQWURGXFWLRQRIRXU%UDDYD
URERW,QDGGLWLRQQHWDYHUDJHVHOOLQJSULFHVLQWKHKRPHURERWVEXVLQHVVXQLWLQFUHDVHGGXHWRLQFUHDVHGYROXPHRIKLJKHU
SULFHGSURGXFWVLQFOXGLQJWKH5RRPEDDQGVHULHVURERWVDQGIHZHUVDOHVRIRXUORZHUSULFHG5RRPEDVHULHV
7KHPLOOLRQGHFUHDVHLQUHYHQXHIURPRXUGHIHQVHDQGVHFXULW\URERWVEXVLQHVVXQLWZDVGULYHQE\DPLOOLRQ
GHFUHDVHLQGHIHQVHDQGVHFXULW\URERWUHYHQXHDPLOOLRQGHFUHDVHLQUHFXUULQJFRQWUDFWGHYHORSPHQWUHYHQXHJHQHUDWHG
XQGHUUHVHDUFKDQGGHYHORSPHQWFRQWUDFWVDQGDPLOOLRQGHFUHDVHLQSURGXFWOLIHF\FOHUHYHQXHVSDUHSDUWVDFFHVVRULHV
7KHQHWDYHUDJHVHOOLQJSULFHRIRXUGHIHQVHDQGVHFXULW\URERWVGHFUHDVHGE\GXHWRSURGXFWPL[SULPDULO\DWWULEXWDEOH
WRDQLQFUHDVHLQ)LUVW/RRNXQLWVVKLSSHGLQZKLFKKDYHDORZHUVHOOLQJSULFHWKDQWKH68*9XQLWVWKDWFRPSULVHGDODUJHU
Form 10-K