Ticker
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Period
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VERISIGN INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Revenues1,493.101,424.901,327.581,265.051,231.661,214.971,165.101,142.171,059.371,010.12
Total Revenues1,493.101,424.901,327.581,265.051,231.661,214.971,165.101,142.171,059.371,010.12
Cost of revenues197.30200.70191.93180.18180.47192.13193.33198.24192.79188.43
Gross Profit1,295.801,224.201,135.641,084.881,051.191,022.84971.77943.93866.58821.69
Impairment of goodwill--------------------
Amortization of other intangible assets and write-down of goodwill--------------------
Amortization and impairment of goodwill and other intangible assets--------------------
Research & development expenses91.0085.7080.5374.6760.8157.8852.3459.1063.7267.78
Acquired in-process research and development--------------------
General and Administrative204.20--148.43149.21137.63132.67129.75118.00106.7397.49
Sales and marketing--195.4039.8836.7946.6464.8981.9580.2590.1892.00
Restructuring, impairments and other (charges) reversals--------------------
Total Operating Expenses492.50481.80460.77440.85425.53447.58457.37455.60453.42445.69
Operating Income / (Loss)1,000.60943.10866.80824.20806.13767.39707.72686.57605.95564.43
Interest expense75.3075.3083.2690.1490.61114.85136.34115.56107.6385.99
Gain on sale of VeriSign Japan stock--------------------
Minority interest--------------------
Interest and investment income (loss)--------------------
Other income (expense), net51.2012.40(1.33)16.1943.2676.9727.6310.17(10.67)4.88
Sale of business and litigation settlements--------------------
Income (loss) before income taxes976.50880.20782.22750.24758.78729.52599.01581.17487.65483.31
Current-State------------------(0.01)
Deferred- Foreign------------------(38.21)
Deferred:Federal------------------76.61
Deferred:State------------------15.40
Income tax expense (benefit)158.90206.40(2.61)(64.64)146.48147.03141.76140.53112.41128.05
Current-Federal------------------4.64
Current:Foreign, including foreign withholding tax------------------69.61
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------------------355.26
Gain on sale of discontinued operations, net of tax--------------------
Net income (loss) from discontinued operations--------------------
Consolidated Net Income (Loss)817.60------612.30582.49457.25----355.26
Less: Net income attributable to noncontrolling interest in subsidiary--------------------
Net Income (Loss) Available to Common Shareholders817.60673.80784.83814.89612.30582.49457.25440.65375.24355.26
Earnings Per Share (Basic) - Cont Ops------------------2.80
Earnings Per Share (Basic) - Disc Ops--------------------
Net Earnings Per Share (Basic)7.916.247.017.085.175.134.564.123.292.80
Earnings Per Share (Diluted) - Cont Ops------------------2.52
Earnings Per Share (Diluted) - Disc Ops--------------------
Net Earnings Per Share (Diluted)7.906.247.007.075.154.753.683.422.822.52
Weighted Average Shares Outstanding (Basic)103.40107.90112.02115.06118.51113.45100.33107.00114.16126.71
Weighted Average Shares Outstanding (Diluted)103.50108.00112.17115.30118.97122.66124.18128.83133.03140.90