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BLUCORA INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Services Revenue--------------91.21406.92228.81
Product revenue--------------------
Wealth management services revenue546.19507.98373.17348.62316.55----------
Tax preparation services revenue208.76209.97187.28160.94139.37117.71103.72------
Total Revenues754.95717.95560.46509.56455.91117.71103.7291.21406.92228.81
Cost of product sales--------------------
Amortization of acquired technology----0.100.200.817.557.457.45----
Content and distribution--------------------
Systems and network operations--------------------
Services cost of sales--------------6.54265.95154.96
Cost of revenue : Wealth management services cost of revenue385.96352.08253.58235.86214.00----------
Cost of revenue : Tax preparation services cost of revenue12.3310.6910.0410.028.376.175.88------
Gross Profit356.66355.17296.74263.49232.74104.0090.3977.22140.9773.85
Depreciation7.295.484.473.463.881.521.301.242.122.16
Amortization of goodwill270.6350.90----------------
Amortization of intangible assets29.7537.3633.4933.8133.3312.7612.7412.6911.62--
Research and development, net--------------------
Engineering and technology27.2630.9319.3319.6117.785.113.763.259.977.16
Sales and marketing177.62126.21111.36102.8089.3645.8542.6740.1745.6421.51
General and Administrative82.1678.5360.1252.6747.4043.5625.3223.3527.4221.54
Restructuring charges and other----0.293.103.87----------
Acquisition and other related charges--------------------
Acquisition and integration31.0925.76----------------
Other income (expenses)--------------------
Impairment of intangible assets--------------------
Total Operating Expenses1,024.07717.94492.78461.52418.79122.5299.1294.69362.71207.33
Operating income(269.12)0.0167.6848.0437.12(4.81)4.60(3.48)44.2121.48
Gain (loss) on investments--------------------
Other income (loss)(31.30)(16.92)(15.80)(44.55)(39.78)(12.54)(13.49)(29.57)(6.68)(1.25)
Income before income taxes(300.42)(16.91)51.883.49(2.66)(17.35)(8.89)(33.05)37.5320.23
Current- U.S. Federal----------------23.307.42
Current: State----------------0.440.17
Provision for income taxes42.33(65.05)0.31(25.89)(1.29)(4.62)(3.34)(7.39)15.00(11.29)
Deferred: State----------------(0.50)(0.22)
Deferred- U.S. Federal----------------(8.23)(18.65)
Current: International--------------------
Minority interest--------------------
Income from Continuing Operations(342.76)48.1551.57--(1.38)(12.73)(5.54)(25.66)--31.52
Income from discontinued operations--------(63.12)(27.35)(30.00)50.06--(2.25)
Gain on sale of discontinued operations------------------(7.67)
Earnings before cumulative effect accounting change--------------------
Cumulative effect of accounting change--------------------
Income before preferred stock dividend------29.38(64.50)(40.07)(35.55)------
Net income attributable to noncontrolling interests----0.942.340.66----------
Preferred stock dividend--------------------
Net Income (loss) Available to Common Shareholders(342.76)48.1550.6327.04(65.16)(40.07)(35.55)24.4022.5321.59
EPS (Basic) : Continuing operations--------(0.05)(0.31)(0.13)(0.62)--0.83
EPS (Basic) : Discontinued operations--------(1.52)(0.67)(0.73)1.21--(0.06)
EPS (Basic) : Gain on sale of discontinued operations------------------(0.20)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)(7.14)1.000.940.61(1.57)(0.98)(0.86)0.590.560.57
EPS (Diluted) : Continuing operations--------(0.05)(0.31)(0.13)(0.62)--0.82
EPS (Diluted) : Discontinued operations--------(1.52)(0.67)(0.73)1.21--(0.06)
EPS (Diluted) : Gain on sale of discontinued operations------------------(0.20)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)(7.14)0.980.900.57(1.57)(0.98)(0.86)0.590.540.56
Weighted Average Shares Outstanding (Basic)47.9848.2647.3944.3741.4940.9641.4041.2040.2837.95
Weighted Average Shares Outstanding (Diluted)47.9849.2849.3847.2141.4940.9641.4041.2041.6738.62