PAR TECHNOLOGY CORP PAR Income Statement

Par technology corp (PAR)

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
Revenue from Contract with Customer [Abstract]
Revenue
187,232	201,246	232,605	-	-	-	-	-	-	-	-
Product
-	-	-	100,271	94,397	84,484	90,847	90,524	90,998	98,725	67,543
Service
-	-	-	49,070	46,754	45,690	61,529	66,144	69,484	70,232	72,886
Contract
-	-	-	80,312	87,852	87,689	89,018	88,491	68,941	66,065	75,470
Net revenues
-	-	-	229,653	229,003	217,863	241,394	245,159	229,423	235,022	215,899
Costs of sales:
Product
-	-	-	73,976	68,223	58,889	62,317	65,300	57,878	64,286	45,230
Service
-	-	-	35,647	33,875	35,011	43,659	46,073	56,736	47,045	55,573
Contract
-	-	-	73,830	81,848	82,347	82,583	82,841	64,347	61,826	71,293
Cost of sales
148,758	162,783	181,594	183,453	183,946	176,247	188,559	194,214	178,961	173,157	172,096
Cost of Goods and Services Sold
148,758	162,783	-	-	-	-	-	-	-	-	-
Gross margin
38,474	38,463	51,011	46,200	45,057	41,616	52,835	50,945	50,462	61,865	43,803
Operating expenses:
Selling, general and administrative
37,014	34,983	38,171	31,440	27,374	28,974	37,925	40,476	35,774	38,253	34,896
Research and development
13,372	12,412	11,995	11,581	10,067	8,947	15,567	13,697	13,797	15,853	13,618
Impairment of goodwill and intangible assets
-	-	-	-	-	-	-	300	20,843	0	0
Amortization of identifiable intangible assets
1,219	966	966	966	987	279	0	455	840	939	1,337
Operating expenses
51,605	48,361	51,132	43,987	38,428	38,200	53,492	54,928	71,254	55,045	49,851
Operating Income (Loss)
-	-	-121	2,213	6,629	3,416	-657	-3,983	-20,792	6,820	-6,048
Other Nonoperating Income (Expense)
-	-	629	1,316	-800	-	-	-	-	-	-
Nonoperating Income (Expense)
-1,503	306	-	-	-	485	506	876	203	640	165
Interest Income (Expense), Net
-4,571	-387	-121	121	-308	-	-	-	-	-	-
Interest expense
-	-	-	-	-	136	60	69	211	352	400
Loss before benefit from (provision for) income taxes
-19,205	-9,979	387	3,650	5,521	3,765	-211	-3,176	-20,800	-	-
Income (loss) from continuing operations before provision for income taxes
-	-	-	-	-	-	-	-	-	7,108	-6,283
Benefit from (provision for) income taxes
-3,634	14,143	3,997	1,147	1,500	3,694	-780	-1,414	-7,440	2,141	-1,240
Loss from continuing operations
-	-	-3,610	2,503	4,021	71	569	-1,762	-13,360	4,967	-5,043
Income on discontinued operations (net of tax)
-	-	224	-720	-	-	-	-	-	-	-
Income from discontinued operations (net of tax)
-	-	-	-	-4,912	-3,722	-211	1,447	-2,172	-1,844	-143
Net Income (Loss) Attributable to Parent
-15,571	-24,122	-3,386	1,783	-891	-3,651	358	-315	-15,532	3,123	-5,186
Basic Earnings per Share:
(Loss) Income from continuing operations (in dollars per share)
-	-	-0.23	0.16	0.26	0.00	0.04	-0.12	-0.89	0.34	-0.35
Income (Loss) from discontinued operations (in dollars per share)
-	-	0.01	-0.05	-0.32	-0.24	-0.01	0.10	-0.15	-0.13	-0.01
Net loss (in dollars per share)
-0.96	-1.50	-0.22	0.11	-0.06	-0.24	0.02	-0.02	-1.04	0.21	-0.36
Diluted Earnings per Share:
(Loss) Income from continuing operations (in dollars per share)
-	-	-0.23	0.16	0.26	0.00	0.04	-0.12	-0.89	0.33	-0.35
Income (Loss) from discontinued operations (in dollars per share)
-	-	0.01	-0.05	-0.32	-0.24	-0.01	0.10	-0.15	-0.12	-0.01
Net loss (in dollars per share)
-0.96	-1.50	-0.22	0.11	-0.06	-0.23	0.02	-0.02	-1.04	0.21	-0.36
Weighted average shares outstanding:
Basic (in shares)
16,223	16,041	15,949	15,675	15,562	15,501	15,240	15,115	15,000	14	14
Diluted (in shares)
16,223	16,041	15,949	15,738	15,666	15,582	15,273	15,115	15,000	15	14
Product
Revenue
66,329	78,787	115,126	-	-	-	-	-	-	-	-
Cost of sales
51,147	60,694	85,850	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
51,147	60,694	-	-	-	-	-	-	-	-	-
Service
Revenue
56,978	55,282	56,467	-	-	-	-	-	-	-	-
Cost of sales
39,368	42,107	41,445	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
39,368	42,107	-	-	-	-	-	-	-	-	-
Contract
Revenue
63,925	67,177	61,012	-	-	-	-	-	-	-	-
Cost of sales
58,243	59,982	54,299	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
58,243	59,982	-	-	-	-	-	-	-	-	-