Iconix brand group, inc. (ICON)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Licensing revenue

148,984

187,689

225,833

-

-

-

-

-

-

-

-

-

Licensing revenue

-

-

-

255,143

271,590

391,490

390,574

341,685

-

-

-

-

Other revenue

-

-

-

-

-

-

-

12,133

-

-

-

-

Total Revenue

-

-

-

-

-

-

-

353,818

369,845

332,559

232,058

216,761

Selling, general and administrative expenses

83,996

121,429

114,606

128,759

134,006

181,651

173,161

138,368

141,079

138,532

79,356

73,816

Loss on termination of licenses

-

10,550

28,360

-

-

-

-

-

-

-

-

-

Depreciation and amortization

1,816

2,329

2,455

2,793

4,317

7,135

-

-

-

-

-

-

Equity (earnings) loss on joint ventures

14

3,043

-3,259

3,578

5,330

11,325

10,211

-

-

-

-

-

Gain on deconsolidation of joint venture

-

-

3,772

-

-

-

-

-

-

-

-

-

Gains on sale of trademarks, net

-

1,268

875

38,104

-

6,399

7,354

-

-

-

-

-

Asset impairment

1,766

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

0

37,812

103,877

18,331

35,132

0

-

-

-

-

-

-

Trademark impairment

65,587

136,417

525,726

419,762

402,392

0

0

-

-

-

-

-

Investment impairment

26,613

2,500

16,848

-

-

-

-

-

-

-

-

-

Interest and other income

-

-

-

-

-

-

-

2,711

24,162

3,837

2,481

-

Equity earnings on joint ventures

-

-

-

-

-

-

-

10,887

10,353

5,492

3,424

-528

Expenses (benefit) related to specific litigation, net

-

-

-

-

-

-

-

-

-

15,688

-137

-893

Operating income (loss)

-30,780

-119,037

-564,651

-272,820

-298,927

220,428

234,978

215,450

228,766

209,715

152,565

142,052

Other expenses (income):
Interest expense

57,264

59,214

67,901

76,925

79,427

84,523

76,321

46,576

50,754

43,155

41,214

48,415

Interest income

360

495

480

904

3,375

3,711

3,161

-

-

-

-

3,976

Loss on marketable securities

-

-

-

-

-

-

-

-

-

-13,000

-

-

Other (income) loss, net

-5,291

91,305

-

-

-

-

-

-

-

-

-

-

Other income, net

-

-

2,650

17,508

50,904

29,239

5,395

-

-

-

-

-

Gain on extinguishment of debt

-

4,473

-20,939

-5,903

-

-

-

-

-

-

-

-

Foreign currency translation (gain) loss

-858

-1,153

-3,071

1,287

10,076

-1,745

-326

-

-

-

-

-

Other expenses (income) – net

-63,053

35,906

-88,781

-63,129

-15,072

-53,318

-68,091

-32,978

-16,239

-46,826

-35,309

-44,967

Income (loss) before income taxes

-93,833

-83,131

-653,432

-335,949

-313,999

167,110

166,887

182,472

212,527

162,889

117,256

-

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-

97,085

(Benefit) Provision for income taxes

8,083

6,538

95,977

-78,125

-103,901

48,288

49,595

58,963

71,286

52,409

41,225

34,177

Net income (loss)

-101,916

-89,669

-557,455

-257,824

-210,098

-

-

-

-

-

-

-

Less: Net income attributable to non-controlling interest

9,597

10,852

22,177

-3,326

-8,439

-

-

-

-

-

-

-

Net loss from continuing operations attributable to Iconix Brand Group, Inc.

-

-

-535,278

-254,498

-201,659

-

-

-

-

-

-

-

Loss from discontinued operations before income taxes

-

-

-26,232

9,947

29,725

-

-

-

-

-

-

-

Gain on sale of Entertainment segment

-

-

104,099

-

-

-

-

-

-

-

-

-

Provision for income taxes

-

-

28,899

1,631

8,557

-

-

-

-

-

-

-

Net income from discontinued operations

-

-

48,968

8,316

21,168

-

-

-

-

-

-

-

Less: Net income attributable to non-controlling interest from discontinued operations

-

-

2,943

5,952

6,023

-

-

-

-

-

-

-

Net income from discontinued operations attributable to Iconix Brand Group, Inc.

-

-

46,025

2,364

15,145

-

-

-

-

-

-

-

Net (loss) income

-

-

-

-

-

118,822

117,292

123,509

141,241

110,480

76,031

62,908

Less: Net income attributable to non-controlling interest

-

-

-

-

-

15,099

12,303

14,101

15,136

11,633

920

-

Net income (loss) attributable to Iconix Brand Group, Inc.

-111,513

-100,521

-489,253

-252,134

-186,514

103,723

104,989

109,408

126,105

98,847

75,111

62,908

Continuing operations

-

-

-94.71

-4.86

-4.18

-

-

-

-

-

-

-

Discontinued operations

-

-

8.06

0.05

0.31

-

-

-

-

-

-

-

Earnings (loss) per share:
Basic

-10.56

-14.93

-86.65

-4.82

-3.86

2.14

1.87

1.57

1.72

1.37

1.14

1.09

Continuing operations

-

-

-94.71

-4.86

-4.18

-

-

-

-

-

-

-

Discontinued operations

-

-

8.06

0.05

0.31

-

-

-

-

-

-

-

Diluted

-10.56

-14.93

-86.65

-4.82

-3.86

1.81

1.73

1.52

1.67

1.32

1.10

1.03

Weighted average number of common shares outstanding:
Basic

10,559

6,734

5,711

52,338

48,293

48,431

56,281

69,689

73,111

72,151

65,763

57,810

Diluted

10,559

6,734

5,711

52,338

48,293

57,366

60,734

71,957

75,495

74,713

68,325

61,248