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VERADIGM INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Professional Services----------------218.04230.52
Maintenance----------------466.10471.95
Information services--------------------
System sales----------------92.24113.57
Software delivery, support and maintenance--916.19914.661,126.491,128.261,174.721,012.35918.43----
Prepackaged medications--------------------
Transaction processing and other----------------601.49557.02
Client services--586.85588.04645.19621.70631.62537.55467.96----
Provider465.93------------------
Payer & Life Sciences122.09------------------
Total Revenues588.021,503.041,502.701,771.681,749.961,806.341,549.901,386.391,377.871,373.06
Restructuring and other charges--------------------
Prepackaged medications--------------------
Information services--------------------
Cost of revenue: Maintenance----------------146.71143.96
Cost of revenue: Professional services----------------191.92215.14
Cost of revenue: System sales----------------35.1054.25
Cost of revenue: Transaction processing and other----------------376.95340.06
Cost of revenue: Software delivery, support and maintenance--278.55287.95358.95357.04368.19331.06291.80----
Cost of revenue: Client services--486.22530.65583.11565.50541.39459.17432.04----
Cost of revenue: Amortization of software development and acquisition-related assets (a)--118.70118.40116.04102.88114.6088.6381.9981.2285.20
Cost of revenue: Provider232.76------------------
Cost of revenue: Payer & Life Sciences46.84------------------
Gross Profit308.42619.57565.70713.58724.54782.16671.04580.57545.98534.46
Goodwill impairment charge--0.000.0025.7013.47----------
Amortization of intangible assets60.8823.1125.6027.2226.5933.7525.8523.1731.2831.25
Research and development97.89193.67206.06254.51268.41220.22187.91184.79192.82199.75
Stock-based compensation expense--------------------
Selling, general and administrative expenses169.20313.81389.94419.77450.97486.27392.87339.18358.68419.60
Restructuring and other charges--------------------
Write-off of acquired in-process research and development--------------------
Asset impairment charge(7.55)(11.77)(74.97)(10.84)(58.17)0.00(4.65)(1.54)(2.39)(11.45)
Operating Income (loss)(27.10)77.20(130.88)(24.46)(93.05)41.9259.7731.88(39.19)(127.60)
Interest expense6.3513.1734.1043.1750.9187.4868.1431.4029.3028.06
Gain on sale of equity investment--------------------
Equity in net earnings of unconsolidated investments(1.14)1.7617.190.670.260.82(7.50)(2.10)----
Impairment of long-term investments(7.58)0.00(1.58)(0.65)(15.49)(165.29)--------
Interest income--------------------
Other income (expense) net(21.68)87.670.05(138.90)0.070.411.092.180.377.31
Gain on sale of business, net--8.370.000.00172.26----------
Income from operations before income taxes(63.85)161.83(149.31)(206.52)13.14(209.62)(14.78)0.57(68.12)(148.35)
Current: Federal--------0.840.410.320.570.84(0.45)
Current: State--------0.741.770.610.660.211.42
Deferred: Federal--------(5.78)(39.24)(18.37)(2.93)(0.58)(43.54)
Deferred: State--------0.24(15.89)(3.35)0.90(3.26)(7.93)
Provision (benefit) for income taxes(43.81)27.85(16.69)(23.91)0.47(50.77)(17.81)2.63(1.66)(44.32)
Current tax provision - Foreign--------5.025.093.864.08(0.40)0.05
Deferred tax provision - Foreign--------(0.58)(2.91)(0.88)(0.66)1.526.13
Loss from continuing operations(20.04)133.98(132.62)(182.60)12.67(158.85)--------
Income from discontinued operations(66.42)(0.02)71.450.00(72.84)4.68--------
Gain from sale of discontinued operations--0.651,156.500.00500.47----------
Income tax effect on discontinued operations--(0.17)(394.93)0.00(32.50)----------
Consolidated Net Income (Loss)(86.46)134.44700.41(182.60)407.81(154.18)3.03(2.06)----
Less: Net income attributable to non-controlling interest--0.000.00(0.42)(4.53)(1.57)0.150.17----
Accretion of mandatory redemption value of preferred shares and accrued dividends on preferred shares----0.000.0048.5943.8528.54------
Net income (loss) attributable to common stockholders(86.46)134.44700.41(182.18)363.74(196.46)(25.65)(2.23)(66.45)(104.03)
Loss from continuing operations(0.18)1.03(0.83)(1.10)0.10(1.12)--------
EPS (Basic) : Discontinued operations(0.59)0.005.230.001.970.03--------
Earnings per share- Basic(0.77)1.034.40(1.10)2.07(1.09)(0.14)(0.01)(0.37)(0.59)
Loss from continuing operations(0.18)0.97(0.83)(1.10)0.10(1.12)--------
EPS (Diluted) : Discontinued operations(0.59)0.005.230.001.940.03--------
Earnings per share- Diluted(0.77)0.974.40(1.10)2.04(1.09)(0.14)(0.01)(0.37)(0.59)
Weighted average common shares outstanding : Basic112.08130.14159.28166.31176.04180.83186.19185.08179.85177.03
Weighted average common shares outstanding : Diluted112.08138.66159.28166.31178.53180.83186.19185.08179.85177.03