|
Income Statement for
Harmonic Inc.
(HLIT)
|
|
|
|
|
After Hours:
$ 6.07
|
0.00 (0.00%)
|
Volume: 125
|
4:00 PM EDT May 23, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
530,464 |
549,332 |
423,344 |
319,566 |
364,963 |
| Total Revenue |
530,464 |
549,332 |
423,344 |
319,566 |
364,963 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
249,510 |
259,449 |
205,440 |
168,469 |
173,371 |
| Cost of Sales With Depreciation |
293,909 |
294,818 |
227,943 |
185,206 |
187,430 |
| Gross Margin |
272,249 |
289,883 |
217,904 |
151,097 |
191,592 |
| Gross Operating Profit |
272,249 |
289,883 |
217,904 |
151,097 |
191,592 |
|
| Selling/General/Admin Expense |
(130,938) |
(131,091) |
(108,150) |
(81,138) |
(83,118) |
| Research & Development |
(106,219) |
(102,732) |
(77,197) |
(61,435) |
(54,471) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
8,705 |
56,060 |
32,557 |
8,524 |
54,003 |
| Depreciation & Amortization |
(8,705) |
(44,287) |
(27,415) |
(20,559) |
(14,698) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
8,705 |
- |
- |
- |
- |
| Amortization of Intangibles |
8,705 |
8,918 |
4,912 |
3,822 |
639 |
| Operating Income |
26,387 |
11,773 |
5,142 |
(12,035) |
39,305 |
| Operating Profit After Depreciation |
26,387 |
11,773 |
5,142 |
(12,035) |
39,305 |
| Interest Income |
515 |
374 |
1,082 |
3,181 |
9,216 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(293) |
(514) |
(785) |
(881) |
(2,552) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(9,085) |
11,633 |
5,439 |
(9,735) |
45,969 |
| Interest Expense |
N/A |
- |
- |
- |
- |
| Income Before Tax |
(9,085) |
11,633 |
5,439 |
(9,735) |
45,969 |
| Income Taxes |
(1,852) |
(2,854) |
(9,774) |
(14,404) |
18,023 |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(9,085) |
11,633 |
5,439 |
(9,735) |
45,969 |
| Net Income from Continuing Operations |
(10,937) |
8,779 |
(4,335) |
(24,139) |
63,992 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
(10,937) |
8,779 |
(4,335) |
(24,139) |
63,992 |
|
| Normalized Income |
(10,937) |
8,779 |
(4,335) |
(24,139) |
63,992 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(10,937) |
8,779 |
(4,335) |
(24,139) |
63,992 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
(10,937) |
8,779 |
(4,335) |
(24,139) |
63,992 |
| Net Income Available for Common |
(10,937) |
8,779 |
(4,335) |
(24,139) |
63,992 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.09 |
0.08 |
-0.04 |
-0.25 |
0.68 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.09 |
0.08 |
-0.04 |
-0.25 |
0.68 |
| Basic Normalized Net Income per Share |
-0.09 |
0.08 |
-0.04 |
-0.25 |
0.68 |
| Basic EPS from Total Operations |
-0.09 |
0.08 |
-0.04 |
-0.25 |
0.68 |
|
| Diluted EPS from Continuing Operations |
-0.09 |
0.08 |
-0.04 |
-0.25 |
0.67 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.09 |
0.08 |
-0.04 |
-0.25 |
0.67 |
| Diluted Normalized Net Income per Share |
-0.09 |
0.08 |
-0.04 |
-0.25 |
0.67 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.09 |
0.08 |
-0.04 |
-0.25 |
0.67 |
|
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