MITEL NETWORKS CORP MITL Income Statement

Mitel networks corp (MITL)

Income statement / Yearly

Dec'17	Dec'16	Dec'15	Dec'14	Apr'13	Apr'12	Apr'11	Apr'10
Revenues
1,059,100	987,600	1,025,800	1,104,000	576,900	611,800	589,300	599,100
Cost of revenues
480,200	455,600	480,600	513,900	256,300	282,400	281,900	288,600
Gross margin
578,900	532,000	545,200	590,100	320,600	329,400	307,400	310,500
Expenses:
Selling, general and administrative
367,900	339,800	331,000	344,700	198,700	200,600	212,800	203,600
Research and development
104,500	96,500	102,200	118,300	55,700	58,600	61,300	57,600
Special charges and restructuring costs (note 20)
83,400	70,800	47,500	72,700	21,800	17,100	15,500	5,200
Amortization of acquisition-related intangible assets
54,900	35,100	48,200	53,400	22,300	22,300	-	-
Income from termination fee received (note 28)
-	60,000	-	-	-	-	-	-
Operating Expenses (Income), Total
-	-	-	589,100	-	-	-	-
Loss on litigation settlement
-	-	-	-	-	-1,500	-1,000	5,500
Operating Expenses, Total
610,700	482,200	528,900	-	298,500	300,100	290,600	260,900
Operating income (loss)
-31,800	49,800	16,300	1,000	22,100	29,300	16,800	49,600
Interest expense
18,700	16,800	17,800	21,000	19,700	18,800	20,000	29,800
Debt retirement and other debt costs (note 11)
18,000	2,100	9,600	16,200	2,600	-	600	1,000
Fair value adjustment on derivative instruments
-	-	-	-	-	-	1,000	7,400
Other income (expense)
-100	2,800	20,700	6,000	1,300	-700	800	900
Loss from continuing operations, before income taxes
-68,600	33,700	9,600	-30,200	1,100	9,800	-2,000	27,100
Current income tax recovery (expense)
6,200	15,700	15,600	7,700	10,300	8,400	8,000	3,600
Deferred income tax recovery (expense)
-26,500	-17,000	-12,500	-30,600	-19,100	-47,800	-96,400	-12,600
Net loss from continuing operations
-48,300	35,000	6,500	-7,300	9,900	49,200	86,400	36,100
Net loss from discontinued operations, net of tax (note 4)
-1,400	-252,300	-27,200	-	-3,700	600	1,700	1,100
Net loss
-49,700	-217,300	-20,700	-7,300	6,200	49,800	88,100	37,200
Net income (loss) per common share - Basic
Net income (loss) from continuing operations
-0.40	0.29	0.06	-0.08	0.19	0.92	1.63	-7.37
Net income (loss) from discontinued operations
-0.01	-2.08	-0.24	-	-0.07	0.01	0.03	0.07
Net income (loss) per share
-0.41	-1.79	-0.18	-0.08	0.12	0.93	1.66	-7.30
Net income (loss) per common share - Diluted
Net income (loss) from continuing operations
-0.40	0.28	0.06	-0.08	0.18	0.88	1.54	-7.37
Net income (loss) from discontinued operations
-0.01	-2.01	-0.24	-	-0.07	0.01	0.03	0.07
Net income (loss) per share
-0.41	-1.73	-0.18	-0.08	0.11	0.89	1.57	-7.30
Basic
120,700	121,500	113,700	95,600	53,700	53,500	52,900	14,700
Diluted
120,700	125,500	118,000	95,600	56,200	56,000	56,000	14,700