| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
Product | ||||||||
- | - | - | - | - | - | 152,699 | 107,441 | 100,187 |
Service | ||||||||
- | - | - | - | - | - | 3,788 | 3,596 | 3,151 |
Revenues | ||||||||
31,667 | 32,385 | 38,804 | 38,730 | 45,857 | 134,017 | 156,487 | 111,037 | 103,338 |
Cost of product | ||||||||
- | - | - | - | - | - | 87,063 | 59,722 | 56,813 |
Cost of service | ||||||||
- | - | - | - | - | - | 2,262 | 2,464 | 2,418 |
Cost of revenues | ||||||||
14,016 | 14,302 | 16,528 | 16,818 | 18,015 | 77,562 | 89,325 | 62,186 | 59,231 |
Gross profit | ||||||||
17,651 | 18,083 | 22,276 | 21,912 | 27,842 | 56,455 | 67,162 | 48,851 | 44,107 |
Operating expenses: | ||||||||
Product development | ||||||||
9,313 | 8,260 | 9,747 | 9,510 | 10,922 | 30,009 | 34,755 | 34,762 | 35,435 |
Sales and marketing | ||||||||
5,532 | 6,189 | 7,832 | 9,098 | 9,061 | 21,460 | 25,719 | 25,062 | 23,525 |
General and administrative | ||||||||
6,959 | 8,077 | 9,249 | 13,734 | 14,644 | 15,050 | 17,897 | 17,647 | 15,742 |
Goodwill impairment charges | ||||||||
- | - | 5,698 | 0 | 0 | - | - | - | - |
Lease termination charges | ||||||||
- | - | -3,337 | 0 | 0 | - | - | - | - |
Loss on write down of property, equipment and other | ||||||||
- | - | 0 | 4,409 | 0 | 0 | - | - | - |
Litigation charges | ||||||||
- | - | - | - | 3,452 | 0 | 0 | - | - |
Restructuring charges | ||||||||
0 | 286 | 0 | 391 | 2,254 | 1,176 | 0 | 1,212 | - |
Total operating expenses | ||||||||
21,804 | 22,812 | 35,863 | 37,142 | 40,333 | 67,695 | 78,371 | 78,683 | 74,702 |
Loss from operations | ||||||||
-4,153 | -4,729 | -13,587 | -15,230 | -12,491 | -11,240 | -11,209 | -29,832 | - |
Loss from operations | ||||||||
- | - | - | - | - | - | - | - | -30,595 |
Interest and other income (expense), net | ||||||||
-498 | 808 | 791 | 930 | -702 | -362 | 6 | 393 | -28 |
Interest expense on lease financing obligations | ||||||||
- | - | 387 | 1,100 | 1,235 | 1,360 | 1,468 | 1,572 | 1,668 |
Loss before provision for income taxes | ||||||||
-4,651 | -3,921 | -13,183 | -15,400 | -14,428 | -12,962 | -12,671 | -31,011 | -32,291 |
Income tax benefit | ||||||||
-28 | 182 | 50 | 211 | 311 | 219 | 329 | 301 | -257 |
Net loss from continuing operations | ||||||||
- | - | -13,233 | -15,611 | -14,739 | - | - | - | - |
Net loss from continuing operations attributable to Echelon Corporation Stockholders | ||||||||
- | - | - | - | - | -12,818 | - | - | - |
Net loss | ||||||||
- | - | - | - | - | -13,181 | -13,000 | -31,312 | - |
Net loss from discontinued operations, net of income taxes(2) | ||||||||
- | - | 0 | -9,250 | -3,679 | 0 | - | - | - |
Net loss attributable to non controlling interest | ||||||||
- | - | - | - | - | -363 | - | - | - |
Net loss attributable to noncontrolling interest | ||||||||
- | - | - | - | - | - | 0 | 0 | - |
Net loss from discontinued operations attributable to non controlling interest, net of income taxes | ||||||||
- | - | 0 | -535 | -808 | 0 | - | - | - |
Net loss from discontinued operations attributable to Echelon Corporation Stockholders, net of income taxes | ||||||||
- | - | 0 | -8,715 | -2,871 | 0 | - | - | - |
Net loss | ||||||||
-4,623 | -4,103 | -13,233 | -24,326 | -17,610 | -12,818 | -13,000 | -31,312 | -32,034 |
Basic and diluted net loss per share from continuing operations attributable to Echelon Corporation Stockholders | ||||||||
- | - | -3.00 | -3.59 | -3.42 | -0.30 | - | - | - |
Basic and diluted net loss per share from discontinued operations attributable to Echelon Corporation Stockholders | ||||||||
- | - | 0.00 | -2.00 | -0.67 | 0.00 | - | - | - |
Basic and diluted net loss per share (usd per share) | ||||||||
-1.04 | -0.93 | -3.00 | -5.59 | -4.09 | -0.30 | - | - | - |
Basic | ||||||||
- | - | - | - | - | - | -0.31 | -0.76 | -0.79 |
Diluted | ||||||||
- | - | - | - | - | - | -0.31 | -0.76 | -0.79 |
Shares used in computing net loss per share: | ||||||||
Basic (in shares) | ||||||||
4,465 | 4,425 | 4,409 | 4,350 | 4,309 | 42,650 | 42,083 | 41,365 | 40,724 |
Diluted (in shares) | ||||||||
4,465 | 4,425 | 4,409 | 4,350 | 4,309 | 42,650 | 42,083 | 41,365 | 40,724 |