Nuance communications, inc. (NUAN)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09Sep'08
Revenues:
Hosting and professional services

1,044,670

1,045,722

966,566

955,329

919,479

910,916

832,428

673,943

509,141

463,567

411,363

305,540

Product and licensing

509,226

544,019

493,911

669,227

696,290

710,988

753,665

740,726

607,358

473,460

373,367

414,360

Maintenance and support

269,196

252,557

267,698

324,347

315,367

301,547

269,186

236,840

202,242

181,921

165,622

148,562

Revenues

1,823,092

1,842,298

1,728,175

1,948,903

1,931,136

1,923,451

1,855,279

1,651,509

1,318,741

1,118,948

950,352

868,462

Cost of revenues:
Hosting and professional services

636,189

678,378

654,599

626,168

618,633

631,689

550,881

424,733

341,055

280,725

254,777

214,031

Product and licensing

73,333

56,799

54,104

86,379

91,839

97,550

99,381

74,837

65,601

49,618

37,255

45,746

Maintenance and support

33,564

39,324

37,243

54,077

54,424

52,278

52,705

45,325

38,057

31,269

29,129

31,477

Amortization of intangible assets

36,833

50,886

57,892

62,876

63,646

60,989

63,583

60,034

55,111

47,758

38,390

24,389

Total cost of revenues

779,919

825,387

803,838

829,500

828,542

842,506

766,550

604,929

499,824

409,370

359,551

315,643

Gross profit

1,043,173

1,016,911

924,337

1,119,403

1,102,594

1,080,945

1,088,729

1,046,580

818,917

709,578

590,801

552,819

Operating expenses:
Research and development

275,886

278,735

239,925

271,130

306,867

333,775

289,209

225,441

179,377

152,071

116,774

112,788

Sales and marketing

303,503

311,712

324,370

390,866

410,877

424,530

419,691

369,205

306,439

266,208

217,773

227,661

General and administrative

175,008

225,884

163,065

168,473

187,263

191,279

180,019

163,318

147,603

122,061

100,478

98,356

Amortization of intangible assets

103,563

124,883

150,731

108,021

104,630

109,063

105,258

95,416

88,219

87,819

76,978

58,245

Intangible Assets Amortization Expense

66,700

74,000

92,800

-

-

-

-

-

-

-

-

-

In-process research and development

-

-

-

-

-

-

-

-

-

-

-

2,601

Acquisition-related costs, net

8,909

16,093

27,708

17,166

14,379

24,218

29,685

58,746

21,866

30,611

15,703

13,335

Restructuring and other charges, net

80,465

57,026

59,923

25,224

23,669

19,443

16,385

8,268

22,862

17,891

5,520

7,219

Goodwill and Intangible Asset Impairment

0

170,941

0

0

-

-

-

-

-

-

-

-

Total operating expenses

910,501

1,134,388

907,830

980,880

1,047,685

1,102,308

1,040,247

920,394

766,366

676,661

533,226

520,205

Income (loss) from operations

132,672

-117,477

16,507

138,523

54,909

-21,363

48,482

126,186

52,551

32,917

57,575

32,614

Other (expense) income:
Interest income

13,705

9,327

6,922

4,438

2,635

2,345

1,615

2,234

3,159

1,238

3,562

8,032

Interest expense

120,095

137,253

156,889

132,732

118,564

132,675

137,767

85,286

36,703

40,993

47,288

62,088

Other (expense) income, net

-538

-1,821

-21,210

-8,490

-19,452

-3,327

-9,010

22,168

11,010

5,773

7,155

-964

Income (loss) before income taxes

25,744

-247,224

-154,670

1,739

-80,472

-155,020

-96,680

65,302

30,017

-1,065

21,004

-22,406

Provision (benefit) for income taxes

-88,594

-62,320

23,671

14,197

34,538

-4,677

18,558

-141,833

-8,221

18,034

40,391

14,554

Net Income (Loss) Attributable to Parent

213,810

-159,928

-150,996

-12,458

-115,010

-150,343

-115,238

207,135

38,238

-19,099

-19,387

-36,960

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

99,472

24,976

27,345

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

114,338

-184,904

-178,341

-

-

-

-

-

-

-

-

-

Net (loss) income per common share - basic:
Earnings Per Share, Basic

0.75

-0.55

-0.52

-0.04

-0.36

-0.47

-0.37

0.67

0.13

-0.07

-0.08

-0.18

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share

0.35

0.08

0.10

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Per Basic Share

0.40

-0.63

-0.62

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.35

0.08

0.10

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

0.74

-0.55

-0.52

-0.04

-0.36

-0.47

-0.37

0.65

0.12

-0.07

-0.08

-0.18

Income (Loss) from Continuing Operations, Per Diluted Share

0.39

-0.63

-0.62

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

286,347

291,318

289,348

292,129

317,028

316,936

313,587

306,371

302,277

287,412

253,644

209,801

Weighted Average Number of Shares Outstanding, Diluted

290,125

291,318

289,348

292,129

317,028

316,936

313,587

320,822

315,960

287,412

253,644

209,801