Ticker
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Period
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RAMBUS 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: Contract revenues47.7760.2762.0666.9945.9316.5425.047.391.6713.36
Revenues: Royalties84.5694.36130.45289.59264.61262.42271.52264.11232.39299.00
Product revenue114.0072.9738.6936.5126.0517.32--------
Total Revenues246.32227.60231.20393.10336.60296.28296.56271.50234.05312.36
Cost of product revenue37.7527.1618.3023.7821.3312.38--------
Cost of contract revenues5.659.9111.7255.3645.7632.9741.9533.2228.3724.09
Amortization of acquired intangible assets17.3514.3123.68--------------
Gross Profit185.57176.23177.50--------------
Amortization of acquired intangible assets1.062.745.66--------------
Impairment of intangible asset--------------17.7535.47--
Impairment of in-process research and development intangible asset--------18.300.00--------
Research and development139.84156.82158.34149.14129.84111.11110.03117.98140.50115.70
Employee stock-related compensation expense--------------------
Sales, general and administrative86.44100.5598.25110.9495.1570.5574.7776.47112.84164.13
Restructuring Costs4.098.822.220.00--3.580.045.557.30--
Loss on divestiture--7.44----------------
Costs of restatement and related legal activities------------------(16.19)
Gain (loss) from settlement--------0.582.042.040.540.006.20
Change in contingent consideration--------6.850.00--------
Gain (loss) from sale of intellectual property------0.53--3.693.531.390.00--
Change in fair value of earn-out liability1.80------------------
Total operating costs and expenses229.63276.37264.47338.69302.96224.86221.21249.04324.49--
Operating Income (Loss)(44.05)(100.14)(86.97)54.4133.6471.4275.3522.46(90.43)(1.54)
Interest expense10.349.8516.2813.7212.7512.4124.8232.8927.5124.83
Costs of restatement and related legal activities--------------------
Interest and other income (expense)17.8627.4532.621.381.741.22(0.28)(1.60)0.060.56
Loss on extinguishment of debt------(1.08)--0.00--------
INCOME (LOSS) BEFORE INCOME TAXES(36.54)(82.55)(70.63)40.9922.6460.2350.25(12.02)(117.89)(25.80)
Provision for income taxes3.933.4287.3363.8515.82(151.16)24.0521.7316.4517.25
State: Current0.660.670.330.500.880.610.710.05(2.87)0.02
State: Deferred(1.59)(1.20)0.52--(0.27)----------
Foreign: Current3.101.711.591.101.280.441.640.450.540.89
Foreign: Deferred0.20(2.71)(3.30)(2.04)(5.99)0.03(0.03)0.220.210.01
Federal: Current(0.45)2.935.4520.6622.1220.5019.3919.3215.0516.60
Federal: Deferred2.022.0282.7343.68(2.20)(170.80)2.342.200.59(0.26)
Net Income (Loss) Available to Common Shareholders(40.47)(85.96)(157.96)(22.86)6.82211.3926.20(33.75)(134.34)(43.05)
Net Earnings Per Share (Basic)(0.36)(0.77)(1.46)(0.21)0.061.840.23(0.30)(1.21)(0.39)
Net Earnings Per Share (Diluted)(0.36)(0.77)(1.46)(0.21)0.061.800.22(0.30)(1.21)(0.39)
Weighted Average Shares Outstanding (Basic)113.25110.95108.45110.20110.16114.81114.32112.42110.77110.04
Weighted Average Shares Outstanding (Diluted)113.25110.95108.45110.20113.14117.48117.62112.42110.77110.04