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TiVo Inc. (TIVO)

-NasdaqGS
13.71 0.00(0.00%) Aug 19, 4:00PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJan 31, 2014Jan 31, 2013Jan 31, 2012
Total Revenue 406,253   303,908   238,179  
Cost of Revenue171,348  141,465  118,360  
Gross Profit 234,905   162,443   119,819  
Operating Expenses
Research Development106,917  115,103  110,367  
Selling General and Administrative128,835  126,088  130,282  
Non Recurring(108,102)(78,441)(230,160)
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 107,255   (307) 109,330  
Income from Continuing Operations
Total Other Income/Expenses Net4,727  3,951  5,672  
Earnings Before Interest And Taxes111,982  3,644  115,002  
Interest Expense8,077  7,872  12,034  
Income Before Tax103,905  (4,228)102,968  
Income Tax Expense(167,911)1,036  807  
Minority Interest -   -   -  
Net Income From Continuing Ops271,816  (5,264)102,161  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 271,816   (5,264) 102,161  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 271,816   (5,264) 102,161  

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Currency in USD.