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HARMONIC 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
Sales126.82127.08115.99--------------
Net Service revenue------111.89285.26100.1590.3785.3480.5569.79
Product sales--------120.65276.88343.19376.60396.32421.09
Appliance and integration252.01275.80287.56246.35------------
Total Revenue378.83402.87403.56358.25405.91377.03433.56461.94476.87490.87
Cost of sales--------------------
Product cost of sales--------145.71121.99172.28196.77214.47216.64
Service cost of sales56.8949.5845.8845.8859.4552.3348.9344.7341.8737.42
Appliance and integration126.95130.28148.47142.55------------
Gross Profit195.00223.01209.21169.82200.75202.71212.35220.45220.53236.82
Amortization of goodwill and other intangibles3.023.143.19--------------
Impairment of goodwill and other intangibles--------------------
Amortization of intangibles------3.1410.405.786.788.108.718.92
Research and development82.4984.6189.1695.9898.4087.5593.0699.94102.6399.31
Acquired in-process technology--------------------
Selling, general and administrative119.61119.04118.95136.27144.38120.96131.32134.01127.12127.08
Restructuring and related charges2.323.142.925.3114.601.372.761.42--0.00
Total Operating Expenses207.45209.93214.22240.70267.79215.66233.92243.47238.45235.31
Operating Income (Loss)(12.45)13.08(5.01)(70.88)(67.04)(12.95)(21.57)(23.02)(17.92)1.51
Interest expense, net11.5111.6511.4011.0810.63----------
Loss on impairment of long-term investment------(0.53)(2.74)(2.51)--------
Interest and other income, net----------(0.33)0.130.220.520.37
Other income (expense), net(0.90)(2.33)(0.54)(2.22)(0.03)(0.28)(0.36)(0.35)(0.29)(0.51)
Loss on debt extinguishment(1.36)(5.70)----------------
Income (loss) before income taxes(26.22)(6.60)(16.95)(84.71)(80.43)(16.07)(21.80)(23.15)(17.70)1.37
Pre-Tax Income: United States----------(16.83)(15.52)(31.52)(27.07)(14.16)
Pre-Tax Income - International----------0.76(6.28)8.379.3715.53
Current- Foreign2.101.532.960.272.741.971.621.991.191.22
Current: Federal----------(1.98)(11.53)(38.24)0.86(0.10)
Current: State----------0.120.010.090.210.53
Provision for income taxes3.05(0.67)4.09(1.75)(8.12)(0.41)24.45(44.74)(1.51)(0.65)
Deferred: Federal------------25.72(10.54)(2.05)(3.62)
Deferred: State------------8.253.02(1.36)(0.39)
Deferred: International0.73(2.13)1.322.38(9.37)(0.51)0.38(1.06)(0.35)1.70
Current: International--------------1.99----
Current: United States--------------------
Deferred: United States--------------------
Loss from continuing operations--------(72.31)(15.66)--21.59(16.19)2.02
Income from discontinued operations, net of tax--------------15.445.256.76
Net income (loss) attributable to common stockholders(29.27)(5.92)(21.04)(82.96)(72.31)(15.66)(46.25)37.03(10.94)8.78
Continuing operations-Basic--------------0.20(0.14)0.02
Discontinued operations-Basic--------------0.140.050.06
Net income (loss) per share: Basic(0.30)(0.07)(0.25)(1.02)(0.93)(0.18)(0.50)0.35(0.09)0.08
Continuing operations-Diluted--------------0.20(0.14)0.02
Discontinued operations-Diluted--------------0.140.050.06
Net income (loss) per share: Diluted(0.30)(0.07)(0.25)(1.02)(0.93)(0.18)(0.50)0.34(0.09)0.08
Weighted average shares: Basic96.9789.5885.6280.9777.7187.5192.51106.53116.46115.18
Weighted average shares: Diluted96.9789.5885.6280.9777.7187.5192.51107.81116.46116.43