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VERISIGN INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues1,327.581,265.051,231.661,214.971,165.101,142.171,059.371,010.12965.09873.59
Total Revenues1,327.581,265.051,231.661,214.971,165.101,142.171,059.371,010.12965.09873.59
Cost of revenues191.93180.18180.47192.13193.33198.24192.79188.43187.01167.60
Gross Profit1,135.641,084.881,051.191,022.84971.77943.93866.58821.69778.07705.99
Impairment of goodwill--------------------
Amortization of other intangible assets and write-down of goodwill--------------------
Amortization and impairment of goodwill and other intangible assets--------------------
Research & development expenses80.5374.6760.8157.8852.3459.1063.7267.7870.3061.69
Acquired in-process research and development--------------------
General and Administrative148.43149.21137.63132.67129.75118.00106.7397.4990.2189.16
Sales and marketing39.8836.7946.6464.8981.9580.2590.1892.0089.3497.81
Restructuring, impairments and other (charges) reversals--------------------
Total Operating Expenses460.77440.85425.53447.58457.37455.60453.42445.69436.86416.27
Operating Income / (Loss)866.80824.20806.13767.39707.72686.57605.95564.43528.23457.33
Interest expense83.2690.1490.61114.85136.34115.56107.6385.9974.7650.20
Impairment of other intangible assets--------------------
Minority interest--------------------
Interest and investment income (loss)--------------------
Other income (expense), net(1.33)16.1943.2676.9727.6310.17(10.67)4.883.305.56
Income (loss) before income taxes782.22750.24758.78729.52599.01581.17487.65483.31456.77412.70
Current-State------------------7.96
Deferred- Foreign------------------(4.26)
Deferred:Federal------------------67.70
Deferred:State------------------6.76
Income tax expense (benefit)(2.61)(64.64)146.48147.03141.76140.53112.41128.05(87.68)100.21
Current-Federal------------------13.55
Current:Foreign, including foreign withholding tax------------------8.50
Charge in lieu of taxes attributable to employee stock option plans--------------------
Charge in lieu of taxes resulting from initial recognition of acquired tax benef--------------------
Minority interest, net of tax--------------------
Earnings from unconsolidated entities, net of tax--------------------
Income from Continuing Operations------------------312.49
Gain on sale of discontinued operations, net of tax--------------------
Net income (loss) from discontinued operations------------------7.55
Consolidated Net Income (Loss)--------457.25440.65375.24----320.03
Less: Net income attributable to noncontrolling interest in subsidiary--------------------
Net Income (Loss) Available to Common Shareholders784.83814.89612.30582.49457.25440.65375.24355.26544.45320.03
Earnings Per Share (Basic) - Cont Ops------------------1.99
EPS (Basic) : Gain on sale of discontinued operations--------------------
Earnings Per Share (Basic) - Disc Ops------------------0.05
Net Earnings Per Share (Basic)7.017.085.175.134.564.123.292.803.772.04
Earnings Per Share (Diluted) - Cont Ops------------------1.91
Earnings Per Share (Diluted) - Disc Ops------------------0.04
EPS (Diluted) : Gain on sale of discontinued operations--------------------
Net Earnings Per Share (Diluted)7.007.075.154.753.683.422.822.523.491.95
Weighted Average Shares Outstanding (Basic)112.02115.06118.51113.45100.33107.00114.16126.71144.59156.95
Weighted Average Shares Outstanding (Diluted)112.17115.30118.97122.66124.18128.83133.03140.90155.79163.91