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SPOK HOLDINGS   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
Product sales, net of service credits--------------------
Software revenue and other64.5972.1275.2069.9969.9770.6167.8760.3051.2944.13
Wireless revenue83.5988.1794.28101.19109.59119.01132.40149.45168.41--
Service, rental and maintenance, net of service credits------------------189.57
Total Revenues148.18160.29169.47171.18179.56189.63200.27209.75219.70233.69
Cost of Products Sold28.5430.0732.4128.4230.6533.8532.5627.9226.9220.41
Service, rental and maintenance----------34.1235.9847.4752.7862.35
Depreciation, amortization and accretion9.069.2510.7711.6212.9613.9716.6815.1718.2319.33
Goodwill impairment25.018.850.00----------3.38--
Research and development15.8327.5424.4618.7013.4710.289.50------
Stock based compensation--------------------
General and Administrative43.1045.7949.1047.4042.8344.8645.9046.1147.7956.10
Selling and marketing19.4723.1724.5522.8224.7727.4530.0126.6223.1122.39
Restructuring charge----------------1.761.29
Severance and related termination costs------------(1.50)(0.98)----
Technology operations(29.84)(31.43)(31.36)(31.50)(32.73)----------
Total Operating Expenses170.85176.10172.65160.47157.41164.53172.12164.26173.97181.86
Operating Income (Loss)(22.67)(15.81)(3.17)10.7122.1525.1028.1545.4945.7351.83
Interest expense, net--------------0.260.382.25
Interest expense--------------------
Gain on disposals of narrowband PCS licenses------------------7.50
Interest income0.691.651.640.720.280.02(0.46)------
Other income, net0.210.74(0.65)----1.18(0.37)0.110.720.45
Other (expense) income------0.130.54----------
Gain (loss) on extinguishment of debt--------------------
Reorganization adjustments, net--------------------
Pre-Tax Income(21.77)(13.42)(2.19)11.5622.9726.3027.3345.3446.0657.53
Current Income Tax : Federal------0.200.670.430.750.58(0.14)(0.04)
Deferred Income Tax :Federal20.59(2.12)(1.47)26.356.81(55.72)6.0516.7918.38(28.25)
Current Income Tax : State0.060.580.841.011.290.621.090.961.181.80
Deferred Income Tax :State1.91(1.24)(0.53)(0.79)0.041.02(1.25)(0.36)0.300.05
Current Income Tax : Foreign(0.15)0.010.150.270.100.020.00--0.000.02
Deferred Income Tax : Foreign0.040.110.31(0.17)0.07(0.32)(0.06)(0.16)(0.63)0.16
Deferred tax expense--------------------
Current tax expense--------------------
Provision for Income Taxes22.46(2.66)(0.71)26.878.99(53.95)6.5817.8119.08(26.26)
Net Income (loss) Available to Common Shareholders(44.23)(10.77)(1.48)(15.31)13.9880.2520.7527.5326.9883.79
EPS (Basic) : Continuing operations--------------------
Net Earnings Per Share (Basic)(2.32)(0.56)(0.08)(0.76)0.683.740.961.271.233.79
EPS (Diluted) : Continuing operations--------------------
Net Earnings Per Share (Diluted)(2.32)(0.56)(0.08)(0.76)0.683.740.961.251.203.72
Weighted Average Shares Outstanding (Basic)19.0319.0919.6720.2120.5921.4721.6421.6521.9322.08
Weighted Average Shares Outstanding (Diluted)19.0319.0919.6720.2120.5921.4721.6422.0122.4022.51