$8.96 -0.28 | -3.03%
Today's Range: 8.92 - 9.29
TIVO Avg. Daily Volume: 2,115,300
05/30/12 - 4:00 PM ET
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Company Income Statement
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Sales 238.18M 219.61M 237.59M 249.67M
Cost of Sales 105.49M 117.54M 118.33M 104.86M
Gross Operating Profit 132.69M 102.06M 119.26M 144.80M
Selling, General, and Administrative Expenses 130.28M 95.24M 73.12M 73.91M
Research & Development 110.37M 81.60M 63.04M 62.08M
Operating Income before D & A (EBITDA) -107.96M -74.78M -16.90M 8.81M
Depreciation & Amortization 12.87M 10.82M 9.16M 9.78M
Interest Income 5.67M 1.40M 1.04M 18.64M
Other Income - Net 230.16M -145.00K 83.00K 87.26M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 115.00M -84.35M -24.94M 104.92M
Interest Expense 12.03M 0.00 0.00 0.00
Pre-Tax Income 102.97M -84.35M -24.94M 104.92M
Income Taxes 807.00K 164.00K -1.02M 1.33M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 102.16M -84.51M -23.92M 103.59M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 102.16M -84.51M -23.92M 103.59M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 102.16M -84.51M -23.92M 103.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
102.16M -84.51M -23.92M 103.59M
Preferred Dividends
Net Income Available To Common 102.16M -84.51M -23.92M 103.59M
Basic EPS from Continuing Ops. 0.88 -0.74 -0.23 1.03
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.88 -0.74 -0.23 1.03
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.88 -0.74 -0.23 1.03
Basic Normalized Net Income/Share 0.88 -0.74 -0.23 1.03
EPS fr Continuing Ops. 0.80 -0.74 -0.23 1.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.80 -0.74 -0.23 1.01
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.80 -0.74 -0.23 1.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.80 -0.74 -0.23 1.01
Dividends Paid per Share 0.00 0.00 0.00 0.00
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