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CORELOGIC INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2016201520142013201220112010200920082007
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/200812/31/2007
Operating revenues1,952.561,528.111,405.041,404.401,333.481,010.181,280.281,330.161,542.997,827.22
Net Realized Investment Gains------------------65.67
Investment and other income------------------320.07
Gain on stock issued by subsidiary------------------9.43
Total Revenues1,952.561,528.111,405.041,404.401,333.481,010.181,280.281,330.161,542.998,222.38
Premiums retained by agents------------------2,111.80
External cost of revenues------------683.88290.07422.40--
Cost of services1,043.94776.51740.30717.21669.48517.87--------
Depreciation and amortization172.58150.38143.36126.33117.11108.0694.88114.37136.65232.34
Interest------------------90.23
Salaries and other personnel costs--------------565.92640.742,603.55
Selling, general and administrative expenses461.45398.30351.62374.29356.61347.38387.83------
Other operating expenses--------------(251.15)(256.12)(2,072.73)
Premium taxes------------------(65.72)
Provision for policy losses and other claims------------------(893.95)
Impairment loss------(44.43)(19.88)------(19.73)--
Total operating expenses1,677.971,325.191,235.281,262.261,163.08973.321,166.59------
Operating Income (Loss)274.59202.92169.76142.14170.4036.86113.68------
Interest expense60.8465.3171.0952.3555.5263.1234.4936.5144.82--
Interest income3.054.024.114.753.054.614.275.666.01--
Loss on early extinguishment of debt(26.62)(1.59)(0.76)--------------
(Loss) gain on investment and other income20.5733.185.0112.035.0060.75(10.89)(5.93)(6.30)--
Tax indemnification release(23.35)------------------
Impairment loss on investment in affiliates(23.43)--(0.36)--------------
Income before income taxes and minority interests163.97173.23106.66106.57122.9339.1172.5771.8722.23152.06
Income taxes54.5257.3929.7733.6763.4947.5430.3217.1011.9243.69
Current: Federal28.2317.110.1919.2923.5730.2211.307.9026.4389.33
Current: State9.192.172.14(1.60)5.395.8014.436.7419.9912.66
Deferred: Federal12.1929.5626.7714.5725,530.001.3711.4518.29(18.93)(86.19)
Deferred: State(0.27)3.561.30(0.27)2.660.47(4.58)12.320.766.78
Current: Foreign2.883.393.252.01(3.36)13.670.631.630.3722.55
Deferred: Foreign2.311.60(3.87)(0.33)9.70(4.00)(2.91)2.58(0.95)(1.44)
Equity of affiliates--------------(32.40)(15.80)--
Minority interests--------------------
Equity in earnings of affiliates0.5013.7214.1227.3635.9830.5241.6448.8523.64--
Income from continuing operations109.95129.5591.01100.2695.4222.0883.89103.62----
Income from discontinued operations, net of tax(1.47)(0.56)(16.65)14.4212.39(95.71)(83.54)150.660.00--
Loss from sale of discontinued operations, net of tax(1.93)--0.11(7.01)3.84--(18.99)0.00----
Income before cumulative effect of a change in accountingprinciple--------------------
Cumulative effect of a change in accounting for tax service contracts, net of income taxes and minority interests--------------------
Consolidated Net income106.55129.0074.47107.68111.65(73.63)(18.63)254.2816.84108.37
Less: Net income attributable to noncontrolling interests0.001.151.27(0.05)(0.65)0.9837.6757.6443.16111.49
Net income106.55127.8473.20107.73112.29(74.61)(56.30)196.64(26.32)(3.12)
Net income/(loss) from continuing operations1.261.440.991.050.930.190.410.49(0.10)--
Income from discontinued operations attributable to CLGX stockholders, net of tax(0.02)(0.01)(0.18)0.150.12(0.88)(0.75)1.59(0.18)--
Loss on sale of discontinued operations, net of tax(0.02)----(0.07)0.04--(0.17)------
Cumulative effect of a change in accounting for tax service contracts: Basic--------------------
Net income per share :Basic1.221.430.811.131.09(0.69)(0.51)2.08(0.28)(0.03)
Net income/(loss) from continuing operations1.231.420.971.030.920.190.410.48(0.10)--
Income from discontinued operations attributable to CLGX stockholders, net of tax(0.02)(0.01)(0.18)0.150.12(0.88)(0.75)1.58(0.18)--
Loss on sale of discontinued operations, net of tax(0.02)----(0.07)0.04--(0.17)------
Cumulative effect of a change in accounting for tax service contracts: Diluted--------------------
Net income per share :Diluted1.191.410.791.111.08(0.69)(0.51)2.06(0.28)(0.03)
Weighted-average common shares outstanding: Basic87.5089.0790.8395.09102.91109.12111.5394.5592.5294.65
Weighted-average common shares outstanding: Diluted89.1290.5692.4397.11104.05109.71112.3695.4892.5294.65