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Rovi Corporation (ROVI)

-NasdaqGS

25.01 Down 0.01(0.04%) May 17, 4:00PM EDT|After Hours : 25.07 Up 0.06 (0.22%) May 17, 4:11PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending2012-12-302011-12-302010-12-30
Total Revenue 650,573   680,975   541,490  
Cost of Revenue110,163  96,888  99,129  
Gross Profit 540,410   584,087   442,361  
Operating Expenses
Research Development147,648  149,310  95,687  
Selling General and Administrative156,963  177,199  142,197  
Non Recurring5,094  20,800   -  
Others124,696  124,245  99,153  
Total Operating Expenses434,401  471,554   -  
Operating Income or Loss 106,009   112,533   105,324  
Income from Continuing Operations
Total Other Income/Expenses Net(13,675)(10,969)25,056  
Earnings Before Interest And Taxes92,334  101,564  130,380  
Interest Expense61,742  53,776  42,935  
Income Before Tax30,592  47,788  87,445  
Income Tax Expense15,691  8,723  (139,213)
Minority Interest -   -   -  
Net Income From Continuing Ops14,901  39,065  226,658  
Non-recurring Events
Discontinued Operations(49,245)(80,351)(13,774)
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income (34,344) (41,286) 212,884  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares (34,344) (41,286) 212,884  

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