YAHOO INC AABA Income Statement

Yahoo inc (AABA)

Income statement / Quarterly

Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue
1,327	1,469	1,305	1,307	1,087	1,273	1,225	1,243	1,225	1,253	1,148	1,084	1,132	1,265	1,138	1,135	1,140	1,345	1,201	1,217	1,221	1,324	1,216	1,229	1,214	1,525	1,601	1,601	1,596	1,731	1,575	1,572	1,580	1,786	1,798
Operating expenses:
Cost of revenue - traffic acquisition costs
493	509	447	466	227	270	223	200	183	73	54	43	45	65	58	64	66	124	112	137	144	155	144	152	150	-	-	-	-	-	-	-	-	-	-
Cost of revenue - other
256	261	255	268	282	316	302	295	285	287	292	295	293	273	271	271	278	287	282	278	253	263	239	231	249	-	-	-	-	-	-	-	-	-	-
Cost of revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	680	682	706	749	708	712	700	772	765
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	920	918	890	982	866	860	879	1,014	1,032
Sales and marketing
209	206	212	226	236	256	274	274	275	261	267	253	302	264	282	279	257	274	269	272	285	289	290	280	262	298	320	331	313	357	286	280	321	396	404
Product development
252	253	243	280	278	272	272	306	326	304	292	291	268	224	267	246	219	240	217	199	228	235	229	233	221	224	269	268	266	306	306	291	306	323	314
General and administrative
156	160	176	158	155	181	151	180	173	190	176	154	164	247	151	135	133	144	135	136	124	112	129	131	122	125	126	125	110	149	155	138	136	199	188
Amortization of intangibles
11	11	11	16	18	19	19	19	20	17	15	15	18	14	15	8	7	7	8	9	10	8	8	8	8	7	8	7	8	10	9	9	9	24	23
Gain on sale of patents
0	0	0	120	1	0	0	9	2	-	1	61	-	-	-	9	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment charge
-	-	0	-	-	-	41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment charge
-	-	0	394	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible assets impairment charge
-	-	0	87	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges, net
5	2	9	19	57	7	26	19	51	32	8	52	9	7	-0	3	-7	76	24	129	5	16	-2	0	10	37	5	10	4	40	16	65	4	0	0
Total operating expenses
1,386	1,404	1,357	1,797	1,254	5,803	1,311	1,288	1,313	1,220	1,105	1,045	1,102	1,091	1,046	998	954	1,155	1,049	1,162	1,051	1,081	1,039	1,038	1,024	3,374	731	743	702	863	775	784	778	943	931
Loss from operations
-58	64	-52	-489	-167	-4,530	-86	-44	-87	32	42	38	30	174	92	136	185	189	152	54	169	242	177	190	189	219	189	175	188	118	91	75	100	70	100
Other (expense) income, net
18	-15	-6	15	-47	-9	-23	-11	-31	87	10,308	-13	-13	-2	5	23	17	17	4,607	20	2	9	18	-5	5	7	191	12	86	5	105	72	4	8	24
Loss before income taxes and earnings in equity interests
-39	48	-58	-474	-214	-4,539	-110	-56	-118	119	10,351	24	16	171	98	160	203	207	4,759	74	171	252	195	185	194	227	380	187	274	123	196	147	105	79	125
Benefit for income taxes
-26	-1	-105	15	-34	-13	-93	58	-40	52	3,973	8	4	41	31	50	29	83	1,774	26	56	78	55	55	52	17	86	68	49	36	77	68	35	50	47
Earnings in equity interests, net of tax
113	113	116	51	81	92	95	95	99	101	398	255	301	221	232	224	217	148	175	179	172	127	158	108	82	107	104	96	87	68	68	64	48	27	54
Net (loss) income
99	163	163	-438	-98	-4,432	78	-19	22	169	6,776	272	313	351	298	335	390	273	3,161	228	287	300	298	238	224	317	398	216	312	155	187	143	118	56	132
Net income attributable to noncontrolling interests
0	1	0	1	0	2	1	2	0	2	2	2	2	3	2	3	0	1	0	1	1	5	5	1	1	5	2	2	2	2	1	1	1	1	1
Net (loss) income attributable to Yahoo! Inc.
99	161	162	-439	-99	-4,434	76	-21	21	166	6,774	269	311	348	296	331	390	272	3,160	226	286	295	293	236	222	312	396	213	310	152	186	141	117	54	131
Net (loss) income attributable to Yahoo! Inc. common stockholders per share - basic
0.10	0.16	0.17	-0.46	-0.10	-4.72	0.08	-0.02	0.02	0.21	6.82	0.27	0.31	0.34	0.29	0.31	0.36	0.22	2.66	0.19	0.24	0.24	0.23	0.18	0.17	0.24	0.30	0.15	0.22	0.12	0.13	0.10	0.08	0.04	0.10
Net (loss) income attributable to Yahoo! Inc. common stockholders per share - diluted
0.10	0.16	0.17	-0.46	-0.10	-4.72	0.08	-0.02	0.02	0.20	6.70	0.26	0.29	0.33	0.28	0.30	0.35	0.23	2.64	0.18	0.23	0.24	0.23	0.18	0.17	0.24	0.29	0.15	0.22	0.11	0.13	0.10	0.08	0.04	0.09
Shares used in per share calculation - basic
955	953	951	948	945	943	940	937	934	948	993	999	1,009	1,012	1,024	1,079	1,094	1,155	1,186	1,213	1,215	1,234	1,253	1,299	1,309	1,306	1,333	1,378	1,398	1,402	1,401	1,394	1,391	1,383	1,372
Shares used in per share calculation - diluted
963	947	957	948	945	924	946	937	947	962	1,007	1,014	1,031	1,038	1,041	1,094	1,108	1,168	1,195	1,221	1,226	1,241	1,259	1,308	1,320	1,311	1,343	1,390	1,413	1,416	1,424	1,414	1,406	1,397	1,397
Stock-based compensation expense by function:
Stock-based compensation expense by function
108	122	128	131	108	105	110	125	115	102	105	102	109	84	80	68	44	57	61	49	55	-	50	59	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue - other
Stock-based compensation expense by function
8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	1	1	2	2	3	4	3
Sales and marketing
Stock-based compensation expense by function
31	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	-	19	21	13	25	30	35	49	51	56
Product development
Stock-based compensation expense by function
48	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17	-	22	26	32	42	57	51	54	55	46
General and administrative
Stock-based compensation expense by function
20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	-	8	9	13	14	23	22	18	21	16
Restructuring charges, net
Stock-based compensation expense by function
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3	-	-1	0	0	0	-	0	-	-	-	0	-7	-	0	0