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BLUCORA INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Services Revenue----------91.21406.92228.81----
Product revenue----------------214.34207.65
Wealth management services revenue373.17348.62316.55--------------
Tax preparation services revenue187.28160.94139.37117.71103.72----------
Total Revenues560.46509.56455.91117.71103.7291.21406.92228.81214.34207.65
Cost of product sales----------------139.00136.62
Amortization of acquired technology0.100.200.817.557.457.45--------
Content and distribution--------------------
Systems and network operations--------------------
Services cost of sales----------6.54265.95154.96----
Cost of revenue : Wealth management services cost of revenue253.58235.86214.00--------------
Cost of revenue : Tax preparation services cost of revenue10.0410.028.376.175.88----------
Gross Profit296.74263.49232.74104.0090.3977.22140.9773.8575.3571.02
Depreciation4.473.463.881.521.301.242.122.163.143.28
Amortization of goodwill--------------------
Amortization of intangible assets33.4933.8133.3312.7612.7412.6911.62--0.00--
Research and development, net--------------------
Engineering and technology19.3319.6117.785.113.763.259.977.168.479.13
Sales and marketing111.36102.8089.3645.8542.6740.1745.6421.5128.1525.38
General and Administrative60.1252.6747.4043.5625.3223.3527.4221.5432.8423.62
Restructuring charges and other0.293.103.87--------------
Acquisition and other related charges--------------------
Other income (expenses)--------------------
Impairment of intangible assets--------------------
Total Operating Expenses492.78461.52418.79122.5299.1294.69362.71207.33----
Operating income67.6848.0437.12(4.81)4.60(3.48)44.2121.48----
Gain (loss) on investments------------------(4.71)
Other income (loss)(15.80)(44.55)(39.78)(12.54)(13.49)(29.57)(6.68)(1.25)15.252.68
Income before income taxes51.883.49(2.66)(17.35)(8.89)(33.05)37.5320.2318.007.58
Current- U.S. Federal------------23.307.429.01(2.63)
Current: State------------0.440.17(0.32)0.01
Provision for income taxes0.31(25.89)(1.29)(4.62)(3.34)(7.39)15.00(11.29)8.730.18
Deferred: State------------(0.50)(0.22)----
Deferred- U.S. Federal------------(8.23)(18.65)0.022.81
Current: International----------------0.01(0.01)
Minority interest--------------------
Income from Continuing Operations51.5729.38(1.38)(12.73)(5.54)(25.66)--31.529.277.40
Income from discontinued operations----(63.12)(27.35)(30.00)50.06--(2.25)(4.59)0.00
Gain on sale of discontinued operations--------------(7.67)--0.00
Earnings before cumulative effect accounting change--------------------
Cumulative effect of accounting change--------------------
Income before preferred stock dividend51.5729.38(64.50)(40.07)(35.55)----------
Net income attributable to noncontrolling interests0.942.340.66--------------
Preferred stock dividend--------------------
Net Income (loss) Available to Common Shareholders50.6327.04(65.16)(40.07)(35.55)24.4022.5321.594.687.40
EPS (Basic) : Continuing operations0.940.61(0.05)(0.31)(0.13)(0.62)--0.830.260.21
EPS (Basic) : Discontinued operations----(1.52)(0.67)(0.73)1.21--(0.06)(0.13)0.00
EPS (Basic) : Gain on sale of discontinued operations--------------(0.20)----
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)0.940.61(1.57)(0.98)(0.86)0.590.560.570.130.21
EPS (Diluted) : Continuing operations0.900.57(0.05)(0.31)(0.13)(0.62)--0.820.250.21
EPS (Diluted) : Discontinued operations----(1.52)(0.67)(0.73)1.21--(0.06)(0.12)0.00
EPS (Diluted) : Gain on sale of discontinued operations--------------(0.20)----
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)0.900.57(1.57)(0.98)(0.86)0.590.540.560.130.21
Weighted Average Shares Outstanding (Basic)47.3944.3741.4940.9641.4041.2040.2837.9535.8934.98
Weighted Average Shares Outstanding (Diluted)49.3847.2141.4940.9641.4041.2041.6738.6236.8335.43