Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


CEVA 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
Revenues: Royalties37.4344.6140.7827.3622.4626.5331.9536.4022.8716.23
Revenues: Licensing40.4542.9031.87--28.3522.37--23.8418.4018.76
Revenues: Licensing and royalties------32.14----21.73------
Revenues: Other revenues----------------3.653.48
Total Revenues77.8887.5172.6559.5050.8148.9053.6860.2444.9138.47
Cost of revenues7.956.956.095.425.005.163.953.563.714.12
Gross Profit69.9380.5566.5754.0845.8143.7449.7356.6841.2034.35
Amortization of intangible assets0.901.241.241.300.65----------
Research and development47.7640.3930.8428.1125.8321.2220.2421.5417.9116.56
In-process research and development--------------------
Sales and marketing12.1612.5711.5410.179.8210.099.238.947.316.73
General and Administrative10.3510.498.578.188.057.677.887.646.116.09
Reorganization, restructuring and severance charge--------------------
Total Operating Expenses71.1764.6852.1847.7644.3538.9837.3638.12----
Operating Income (Loss)(1.25)15.8714.396.311.464.7612.3718.569.87--
Impairment of assets--------------------
Financial income3.423.032.041.070.982.713.382.912.102.05
Other income (loss)--------(0.40)--------3.71
Revaluation of investment in other company(0.87)------------------
Pre-Tax Income - Domestic(5.68)(5.95)(3.49)(3.36)--(4.32)(1.65)0.54(3.43)(3.57)
Pre-Tax Income - Foreign6.9824.8519.9110.74--11.7917.4020.9315.4014.30
Income before taxes on income1.3018.9016.437.382.037.4715.7521.4711.9710.73
Taxes on income0.731.873.331.112.850.792.062.910.592.38
Domestic taxes: Current0.00(0.23)0.010.120.01(0.04)0.731.45(0.89)0.11
Foreign taxes: Current2.913.473.932.210.312.02(0.74)2.902.161.18
Domestic taxes: Deferred--------2.99(1.13)1.99(1.02)(0.88)0.92
Foreign taxes: Deferred(2.19)(1.38)(0.61)(1.21)(0.46)(0.06)0.08(0.42)0.190.18
Net Income (Loss) Available to Common Shareholders0.5717.0313.106.27(0.82)6.6913.6918.5611.388.35
Net Basic Earnings (Loss) Per Share0.030.780.630.31(0.04)0.300.600.800.540.42
Net Diluted Earnings (Loss) Per Share0.030.750.610.30(0.04)0.300.590.770.510.41
Weighted average number of Common Stock used in computation of basic22.0321.7720.8520.4820.6222.0122.8023.1721.2519.72
Weighted average number of Common Stock used in computation of diluted22.5022.5621.5720.9920.6222.4723.3624.1522.4320.41