Technology: Computer Software & Services

AVG Technologies NV (AVG: NYSE)

$24.67 0.29 | 1.19%
05/27/15 - 04:02 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 374.07M 407.11M 355.97M 272.39M
Cost of Sales 17.84M 39.82M 29.59M 17.27M
Gross Operating Profit 356.24M 367.29M 326.38M 255.13M
Selling, General, and Administrative Expenses 172.74M 167.28M 165.69M 137.64M
Research & Development 70.17M 60.88M 55.48M 35.01M
Operating Income before D & A (EBITDA) 113.33M 139.12M 105.20M 82.48M
Depreciation & Amortization 33.99M 29.02M 24.80M 13.96M
Interest Income 103.00K 90.00K 132.00K 69.00K
Other Income - Net -1.43M 485.00K -2.42M -834.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 78.01M 110.67M 78.12M 67.75M
Interest Expense 4.00M 7.95M 21.17M 16.58M
Pre-Tax Income 74.01M 102.72M 56.96M 51.17M
Income Taxes 19.58M 39.01M 11.14M -49.26M
Minority Interest 8.00K 0.00 0.00 0.00
Net Income From Continuing Operations 54.43M 63.71M 45.82M 100.43M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 54.43M 63.71M 45.82M 100.43M
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 54.43M 63.71M 45.82M 100.43M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
54.43M 63.71M 45.82M 100.43M
Preferred Dividends
Net Income Available To Common 54.43M 63.71M 45.82M 93.22M
Basic EPS from Continuing Ops. 1.03 1.18 0.87 1.83
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.03 1.18 0.87 1.83
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 -0.01 0.00
Basic EPS, Total 1.03 1.18 0.86 1.83
Basic Normalized Net Income/Share 1.03 1.18 0.87 1.83
EPS fr Continuing Ops. 1.02 1.16 0.84 1.69
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.02 1.16 0.84 1.69
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 1.02 1.16 0.84 1.69
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.02 1.16 0.84 1.69
Dividends Paid per Share 0.00 0.00 0.00 0.00

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