HARMONIC INC HLIT Income Statement

Harmonic inc (HLIT)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Revenue from Contract with Customer, Excluding Assessed Tax
402,874	403,558	358,246	405,911	377,027	433,557	461,940	476,871	490,874	423,344	319,566	364,963
Total cost of revenue
179,862	194,349	188,426	205,161	174,315	221,209	241,495	256,339	254,058	227,943	185,206	187,430
Gross Profit
223,012	209,209	169,820	200,750	202,712	212,348	220,445	220,532	236,816	195,401	134,360	177,533
Operating expenses:
Research and development
84,614	89,163	95,978	98,401	87,545	93,061	99,938	102,627	99,314	77,197	61,435	54,471
Selling, general and administrative
119,035	118,952	136,270	144,381	120,960	131,322	134,014	127,117	127,077	108,150	81,138	83,118
Amortization of Intangible Assets
3,139	3,187	3,142	10,402	5,783	6,775	8,096	8,705	8,918	4,912	3,822	639
Restructuring and related charges
3,141	2,918	5,307	14,602	1,372	2,761	1,421	0	0	-	-	-
Total operating expenses
209,929	214,220	240,697	267,786	215,660	233,919	243,469	238,449	235,309	190,259	146,395	138,228
Operating Income (Loss)
13,083	-5,011	-70,877	-67,036	-12,948	-21,571	-23,024	-17,917	1,507	5,142	-12,035	39,305
Interest expense, net
-11,651	-11,401	-11,078	-10,628	-333	132	219	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-5,695	0	0	-	-	-	-	-	-	-	-	-
Interest income, net
-	-	-	-	-	-	-	515	374	1,082	3,181	9,216
Other expense, net
-2,333	-536	-2,222	-31	-282	-356	-347	-293	-514	-785	-881	-2,552
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net
0	0	530	2,735	2,505	0	0	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-6,596	-16,948	-84,707	-80,430	-16,068	-21,795	-23,152	-17,695	1,367	5,439	-9,735	45,969
Income Tax Expense (Benefit)
-672	4,087	-1,752	-8,116	-407	24,453	-44,741	-1,506	-651	9,774	14,404	-18,023
Income (loss) from continuing operations
-	-	-	-	-	-	21,589	-16,189	2,018	-	-	-
Income from discontinued operations, net of taxes (including gain on disposal of $14,663, net of taxes, for the year ended December 31, 2013)
-	-	-	-	-	-	15,438	5,252	6,761	-	-	-
Net loss
-5,924	-21,035	-82,955	-72,314	-15,661	-46,248	37,027	-10,937	8,779	-4,335	-24,139	63,992
Net loss per share:
Net loss per share:
Basic and Diluted
-0.07	-0.25	-1.02	-0.93	-0.18	-0.50	-	-	-	-	-	-
Continuing operations
-	-	-	-	-	-	0.20	-0.14	0.02	-	-	-
Discontinued operations
-	-	-	-	-	-	0.14	0.05	0.06	-	-	-
Basic
-	-	-	-	-	-	0.35	-0.09	0.08	-0.04	-0.25	0.68
Continuing operations
-	-	-	-	-	-	0.20	-0.14	0.02	-	-	-
Discontinued operations
-	-	-	-	-	-	0.14	0.05	0.06	-	-	-
Diluted
-	-	-	-	-	-	0.34	-0.09	0.08	-0.04	-0.25	0.67
Shares used in per share calculation:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic
-	-	-	-	-	-	106,529	116,457	115,175	101,487	95,833	94,535
Basic and Diluted
89,575	85,615	80,974	77,705	87,514	92,508	-	-	-	-	-	-
Diluted
-	-	-	-	-	-	107,808	116,457	116,427	101,487	95,833	95,434
Appliance & Integration [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
275,797	287,564	246,353	-	-	-	-	-	-	-	-	-
Total cost of revenue
130,284	148,472	142,545	-	-	-	-	-	-	-	-	-
SaaS & Service [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
127,077	115,994	111,893	-	-	-	-	-	-	-	-	-
Total cost of revenue
49,578	45,877	45,881	-	-	-	-	-	-	-	-	-
Product [Member]
Revenue
-	-	-	285,260	276,876	343,186	376,598	396,324	421,088	370,783	280,009	331,131
Cost of Goods and Services Sold
-	-	-	145,714	121,988	172,280	196,766	214,473	216,640	201,057	170,734	174,803
Service [Member]
Revenue
-	-	-	120,651	100,151	90,371	85,342	80,547	69,786	52,561	39,557	33,832
Cost of Goods and Services Sold
-	-	-	59,447	52,327	48,929	44,729	41,866	37,418	26,886	14,472	12,627