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COMSCORE 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
Revenues356.04388.65419.48403.55399.46270.80329.15286.86255.19232.39
Total Revenues356.04388.65419.48403.55399.46270.80329.15286.86255.19232.39
Cost of revenues180.71199.62200.22193.61173.08111.9097.4789.9686.3875.10
Impairment of goodwill--224.27----------------
Amortization of intangible assets resulting from acquisitions27.2230.0832.8634.8231.908.617.237.969.299.30
Research and development38.7161.8076.9889.0286.9852.7260.3641.0333.9934.05
General and Administrative55.7866.4284.5474.6597.5272.4962.9246.4538.1348.51
Selling and marketing70.2289.15108.40130.51126.3196.34103.5399.9591.8578.29
Restructuring--3.2611.8410.51------------
Impairment of intangible assets--(17.31)--------(9.72)--(3.35)--
Settlement of litigation--(2.90)(5.25)(82.53)(2.36)0.84(2.70)1.36--(5.18)
Gain (loss) on asset disposition--------33.46(4.67)--0.21----
Investigation and audit related--(4.31)(38.34)(83.40)(46.62)----------
Impairment of right-of-use and long-lived assets(4.67)------------------
Total Operating Expense377.31699.11558.42699.05531.30345.90343.93283.77262.99250.43
Operating Income (Loss)(21.28)(310.47)(138.94)(295.50)(131.84)(75.10)(14.78)3.09(7.80)(18.04)
Interest and other expense, net35.8131.5316.470.660.481.32--------
Impairment of marketable securities--------------------
Gain on sale of marketable securities------------------0.21
Interest income, net------------(1.25)(0.94)(0.87)(0.53)
Other14.551.65(1.46)15.2112.370.01--------
Revaluation of preferred stock warrant liabilities--------------------
(Loss) gain from foreign currency(4.49)0.341.30(3.15)(1.23)(1.33)0.81(0.06)(0.74)(0.41)
Pre-Tax Income - Domestic(44.01)(316.48)(140.30)(258.74)(139.01)(67.17)(7.32)1.94(6.35)(10.11)
Pre-Tax Income - Foreign(3.01)(23.52)(15.26)(25.38)17.83(10.57)(7.90)0.15(3.07)(8.66)
Income before benefit (provision) for income taxes(47.02)(340.00)(155.56)(284.11)(121.18)(77.74)(15.22)2.09(9.42)(18.76)
Current- Foreign0.852.761.811.490.801.941.711.521.431.06
Current: Federal------(0.85)(0.78)(1.23)4.810.15(0.07)0.14
Current: State0.05(0.04)(0.12)(0.16)(0.03)(0.11)1.220.370.110.18
Deferred: Federal0.10(1.19)0.90(5.22)0.310.13(8.86)3.521.28(3.49)
Deferred: State0.24(3.99)1.061.12(3.44)0.17(4.07)0.39(0.64)(0.83)
Deferred: Foreign(0.33)1.450.060.89(0.87)(0.42)(0.13)(1.53)0.25(0.03)
Provision (Benefit ) for Income Taxes0.90(1.01)3.71(2.72)(4.01)0.48(5.32)4.432.37(2.97)
Net Income (loss) before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated Net Income (Loss)(47.92)(339.00)(159.27)--------------
Accretion of redeemable preferred stock--------------------
Net Income (loss) Available to Common Shareholders(47.92)(339.00)(159.27)(281.39)(117.17)(78.22)(9.90)(2.33)(11.79)(15.79)
Net Earnings Per Share (Basic)(0.67)(5.33)(2.76)(4.90)(2.10)(2.07)(0.29)(0.07)(0.35)(0.49)
Net Earnings Per Share (Diluted)(0.67)(5.33)(2.76)(4.90)(2.10)(2.07)(0.29)(0.07)(0.35)(0.49)
Weighted Average Shares Outstanding (Basic)71.1863.5957.7057.4955.7337.8833.6934.4433.2532.29
Weighted Average Shares Outstanding (Diluted)71.1863.5957.7057.4955.7337.8833.6934.4433.2532.29