Technology: Computer Software & Services

AVG Technologies NV (AVG: NYSE)

$17.05 0.44 | 2.65%
10/21/14 - 02:11 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 407.11M 355.97M 272.39M 217.22M
Cost of Sales 39.82M 29.59M 17.27M 21.38M
Gross Operating Profit 367.29M 326.38M 255.13M 195.84M
Selling, General, and Administrative Expenses 167.28M 165.69M 137.64M 99.24M
Research & Development 60.88M 55.48M 35.01M 23.36M
Operating Income before D & A (EBITDA) 139.12M 105.20M 82.48M 73.23M
Depreciation & Amortization 29.02M 24.80M 13.96M 7.60M
Interest Income 90.00K 132.00K 69.00K 52.00K
Other Income - Net 485.00K -2.42M -834.00K 1.65M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 110.67M 78.12M 67.75M 67.33M
Interest Expense 7.95M 21.17M 16.58M 23.00K
Pre-Tax Income 102.72M 56.96M 51.17M 67.31M
Income Taxes 39.01M 11.14M -49.26M 9.39M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 63.71M 45.82M 100.43M 57.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 63.71M 45.82M 100.43M 57.91M
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 63.71M 45.82M 100.43M 57.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
63.71M 45.82M 100.43M 57.91M
Preferred Dividends
Net Income Available To Common 63.71M 45.82M 93.22M 50.70M
Basic EPS from Continuing Ops. 1.18 0.87 1.83 1.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.18 0.87 1.83 1.06
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 -0.01 0.00 -0.30
Basic EPS, Total 1.18 0.86 1.83 0.76
Basic Normalized Net Income/Share 1.18 0.87 1.83 1.06
EPS fr Continuing Ops. 1.16 0.84 1.69 0.97
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.16 0.84 1.69 0.97
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 -0.27
EPS, Total 1.16 0.84 1.69 0.70
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.16 0.84 1.69 0.97
Dividends Paid per Share 0.00 0.00 0.00 0.00

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