CRAY - Cray Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201812/31/201712/31/201612/31/2015
Total Revenue455,948392,509629,809724,689
Cost of Revenue325,970261,805409,594499,006
Gross Profit129,978130,704220,215225,683
Operating Expenses
Research Development115,17498,777112,13096,563
Selling General and Administrative86,67683,00791,44688,116
Non Recurring----
Others----
Total Operating Expenses527,820443,589613,170683,685
Operating Income or Loss-71,872-51,08016,63941,004
Income from Continuing Operations
Total Other Income/Expenses Net1,562-1,810-6,7181,773
Earnings Before Interest and Taxes-71,872-51,08016,63941,004
Interest Expense-111-110-110-57
Income Before Tax-70,310-52,8909,92142,777
Income Tax Expense1,37180,939-69415,240
Minority Interest----
Net Income From Continuing Ops-71,681-133,82910,61527,537
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income-71,681-133,82910,61527,537
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares-71,681-133,82910,61527,537