SAFEGUARD SCIENTIFICS INC SFE Income Statement

Safeguard scientifics inc (SFE)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
General and administrative expense
10,457	9,982	10,540	11,794	14,339	16,871	18,193	18,435	17,773	17,131	17,119	18,048	18,411	18,692	18,722	17,997	17,902	17,554	18,081	18,296	18,611	18,970	19,205	19,863	21,509	21,644	21,716	21,671	20,104	19,473	20,295	20,605	21,027	21,168	19,810	19,620	0	0	0
Operating loss
-10,457	-9,982	-10,540	-11,794	-14,339	-16,871	-18,193	-18,435	-17,773	-17,131	-17,119	-18,048	-18,411	-18,692	-18,722	-17,997	-17,902	-17,554	-18,081	-18,296	-18,611	-18,970	-19,205	-19,863	-21,509	-21,644	-21,716	-21,671	-20,104	-19,473	-20,295	-20,605	-21,027	-21,168	-19,810	-19,620	0	0	0
Other income (loss), net
10,573	12,255	9,817	-38	-5,608	-5,158	-5,085	-4,386	-2,023	-339	-155	-2,181	-1,433	-1,682	-1,830	1,279	605	217	378	-572	895	31,657	38,154	34,176	30,000	383	-4,847	-532	7,011	9,338	3,240	2,825	-2,769	-6,145	6,753	21,485	0	0	0
Interest income
1,276	2,044	2,494	2,978	2,881	2,806	3,166	3,452	3,873	3,876	3,507	3,016	2,456	2,075	1,908	1,793	1,906	1,935	1,894	1,978	1,880	1,901	2,044	2,134	2,382	2,646	2,832	2,956	2,761	2,926	2,645	2,227	1,956	1,424	1,149	1,110	0	0	0
Interest expense
-	14,023	20,668	18,172	15,912	16,067	12,089	11,422	10,112	8,620	7,122	5,640	4,683	4,634	4,605	4,577	4,550	4,523	4,490	4,460	4,430	4,402	4,378	4,352	4,328	4,303	4,487	4,871	5,253	5,636	5,818	5,802	5,787	5,971	6,196	6,408	0	0	0
Equity income (loss), net
26,986	64,267	57,533	100,219	45,182	19,661	14,467	-37,653	-46,610	-66,358	-70,656	-74,127	-6,836	671	8,417	17,127	-40,432	-39,599	-40,068	-41,395	-30,805	-15,335	17,317	16,413	1,188	-12,607	-42,082	-35,509	-26,056	-26,517	-32,865	-650	137,574	142,457	153,836	119,557	0	0	0
Net income (loss) before income taxes
16,890	54,561	38,636	73,193	12,204	-15,629	-17,734	-68,444	-72,645	-88,572	-91,545	-96,980	-28,907	-22,262	-14,832	-2,375	-60,373	-59,524	-60,367	-62,745	-51,071	-5,149	33,932	28,508	7,733	-35,525	-70,300	-59,627	-41,641	-39,362	-53,093	-22,005	109,947	110,597	0	0	0	-	-
Net income (loss) before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income tax benefit (expense)
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-	-
Net income (loss)
16,890	54,561	38,636	73,193	12,204	-15,629	-17,734	-68,444	-72,645	-88,572	-91,545	-96,980	-28,907	-22,262	-14,832	-2,375	-60,373	-59,524	-60,367	-62,745	-51,071	-5,149	33,932	28,508	7,733	-35,525	-70,300	-59,627	-41,641	-39,362	-53,093	-22,005	109,947	110,597	135,732	116,124	0	0	0
Net income (loss) per share:
Basic (in dollars per share)
-0.77	-0.03	-0.12	1.75	1.05	-0.81	1.56	-1.21	-0.30	-0.91	-0.91	-1.43	-1.08	-1.07	-1.18	1.92	-0.76	-0.69	-0.56	-0.91	-0.70	-0.73	-0.68	-0.35	1.44	1.10	-0.90	-1.33	-0.57	-0.51	-0.42	-0.48	-0.46	-1.18	1.07	5.87	-0.44	0.03	0.13
Diluted (in dollars per share)
-0.77	-0.03	-0.12	1.75	1.05	-0.81	1.56	-1.21	-0.30	-0.91	-0.91	-1.43	-1.08	-1.07	-1.18	1.70	-0.76	-0.69	-0.56	-0.91	-0.70	-0.73	-0.68	-0.35	1.29	0.99	-0.90	-1.33	-0.57	-0.51	-0.42	-0.48	-0.46	-1.18	0.98	5.05	-0.46	0.03	0.12
Weighted average shares used in computing income (loss) per share:
Basic (in shares)
20,686	20,675	20,657	20,627	20,585	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,583	20,529
Diluted (in shares)
20,686	20,675	20,657	20,627	20,585	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,403	21,417