PCOA — Pendrell Income Statement

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Consumer CyclicalsMicro Cap

Annual income statement for Pendrell, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2013 December 31st	2014 December 31st	2015 December 31st	2016 December 31st	2017 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	13.1	42.5	43.5	59	42.8
Cost of Revenue
Gross Profit	—	28.4	33.3	40.9	42.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	71	94.3	165	43.8	26.6
Operating Profit	-57.9	-51.7	-121	15.2	16.2
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-58	-51.8	-115	17.9	17.7
Provision for Income Taxes
Net Income After Taxes	-58	-58.1	-118	17.9	19.9
Minority Interest
Net Income Before Extraordinary Items
Net Income	-55.1	-51	-110	17.8	19.1
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-55.1	-51	-110	17.8	19.1
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-36,454	-31,458	-33,998	18,896	26,636
Dividends per Share
Special Dividends per Share