FTD Companies, Inc. FTD Income Statement

Ftd companies, inc. (FTD)

Income statement / Yearly

Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11
Revenues:
Revenues
1,014,244	1,084,028	1,121,999	1,218,333	639,005	627,343	613,514	587,249
Operating expenses:
Sales and marketing
249,028	249,565	229,569	248,627	111,368	106,149	104,913	97,605
General and administrative
100,823	112,630	112,720	123,244	75,922	69,439	52,123	50,646
Amortization of intangible assets
3,624	13,467	61,050	61,481	11,769	22,916	25,543	25,188
Restructuring and other exit costs
18,247	2,179	11,758	6,065	220	166	-	876
Impairment of goodwill, intangible assets, and other long-lived assets
206,704	300,342	84,000	-	-	-	-	-
Total operating expenses
1,238,875	1,352,757	1,202,739	1,291,036	602,845	593,677	569,325	546,032
Impairment of goodwill and intangible assets
-	-	-	-	0	-	-	-
impairment of goodwill, intangible assets, and long-lived assets
-	-	-	85,000	-	-	-	-
Operating Income (Loss)
-224,631	-268,729	-80,740	-72,703	36,160	33,666	44,189	41,217
Interest income
468	478	519	472	589	638	750	1,253
Interest expense
22,020	10,275	9,714	9,715	6,063	11,862	13,562	22,897
Other income, net
2,640	311	1,678	686	330	332	627	1,740
Loss before income taxes
-243,543	-278,215	-88,257	-81,260	31,016	22,774	32,004	21,313
Benefit from income taxes
-18,814	-44,174	-5,066	-1,118	9,488	10,272	10,830	5,592
Net Income (Loss) Attributable to Parent
-224,729	-234,041	-83,191	-80,142	21,528	12,502	21,174	15,721
Earnings Per Share [Abstract]
Basic loss per share (in dollars per share)
-8.03	-8.52	-3.03	-2.79	1.11	0.67	1.14	0.85
Diluted loss per share (in dollars per share)
-8.03	-8.52	-3.03	-2.79	1.11	0.67	1.14	0.85
Products
Revenues
891,506	950,612	984,957	1,081,217	501,107	490,776	477,579	454,206
Cost of revenues
643,242	657,180	685,176	747,046	383,339	375,565	366,935	351,898
Services
Revenues
122,738	133,416	137,042	137,116	137,898	136,567	135,935	133,043
Cost of revenues
17,207	17,394	18,466	19,573	20,227	19,442	19,811	19,819