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INTERDIGITL 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
Revenues--------------------
Product revenues--------------------
Licensing and technology solutions--------------------
REVENUES:Patent licensing royalties346.63307.43302.06512.36655.36432.49403.39264.17276.55295.37
REVENUES:Patent sales0.600.980.75------2.00--384.00--
REVENUES:Technology solutions revenue11.7610.524.5920.5810.498.9510.4361.192.526.37
Total Revenues358.99318.92307.40532.94665.85441.44415.82325.36663.06301.74
Cost of product--------------------
Development84.6574.8669.7075.7273.1272.7075.3064.7367.8663.76
Sales and marketing----------39.78--------
General and Administrative--------------------
Selling, general and administrative49.0051.2951.0353.0752.07--37.7531.3037.3531.49
Patents administration and licensing170.18154.94124.08102.65103.36120.40133.81143.04126.2871.74
Repositioning--------------1.5412.540.00
Arbitration and litigation contingencies--------------------
Total Operating Expense303.82281.09244.81231.44228.55232.89246.86240.61244.03166.99
Operating Income (loss)55.1737.8462.60301.50437.31208.55168.9684.76419.03134.76
Interest and financing expenses40.8040.9635.9617.85------------
Interest income--------------------
Interest and investment income, net--------------------
Other income (loss)16.9229.065.428.74(15.04)(27.53)(15.43)(23.24)(10.40)(10.15)
Income (loss) before income taxes31.2925.9432.06292.39422.27181.02153.5361.52408.63124.61
Current-State----------0.422.50--0.040.13
Deferred:Federal----------(89.03)(121.94)--22.21(21.62)
Deferred:State----------0.55(0.44)--(4.49)(0.42)
Income tax provision (benefit)(6.65)10.99(27.42)121.68116.7964.6252.1125.84136.8335.14
Current-Federal----------42.1849.05--93.4430.99
Current:Alternative Minimum Tax (AMT)--------------------
Current:Foreign income tax------------70.70------
Current:Foreign source withholding tax----------55.28----4.175.45
Deferred:Foreign source withholding tax----------55.2252.23--21.4620.60
Deferred:Reversal of valuation allowance--------------------
Deferred:Increase in valuation allowance - federal--------------------
Net Income (loss) before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net--------------------
Consolidated Net Income (loss)37.9414.9559.48170.71305.48116.39101.4235.68271.8089.47
Net (loss) income attributable to noncontrolling interest(6.86)(5.98)(5.56)(5.51)(3.52)(2.83)(2.92)(2.48)----
Preferred stock dividends--------------------
Net Income (loss) Available to Common Shareholders44.8020.9365.03176.22309.00119.23104.3438.17271.8089.47
NET INCOME (LOSS) PER COMMON SHARE BEFORE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE - BASIC--------------------
Cumulative effect of change in accounting principle, net--------------------
Net income per common share - Basic1.460.661.895.098.953.312.650.936.311.97
NET INCOME (LOSS) PER COMMON SHARE BEFORE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE - DILUTED--------------------
Cumulative effect of change in accounting principle, net--------------------
Net income per common share - Diluted1.440.661.844.938.783.272.620.926.261.94
Weighted Average Shares Outstanding (Basic)30.7831.5534.4934.6134.5336.0539.4241.1243.0745.41
Weighted Average Shares Outstanding (Diluted)31.0631.7935.3135.7835.1936.4639.8841.4243.4046.01