Technology: Computer Software & Services

LifeLock Inc (LOCK: NYSE)

$15.04 -0.19 | -1.25%
09/19/14 - 04:06 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011
Sales 369.66M 276.43M 193.95M
Cost of Sales 95.04M 75.75M 58.89M
Gross Operating Profit 274.62M 200.68M 135.06M
Selling, General, and Administrative Expenses 206.96M 147.62M 108.73M
Research & Development 40.95M 29.54M 17.75M
Operating Income before D & A (EBITDA) 26.71M 23.52M 8.58M
Depreciation & Amortization 13.12M 10.43M 3.74M
Interest Income 124.00K 30.00K 8.00K
Other Income - Net -21.00K 327.00K -8.66M
Special Income / Charges 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 13.70M 13.45M -3.81M
Interest Expense 353.00K 3.68M 231.00K
Pre-Tax Income 13.34M 9.77M -4.04M
Income Taxes -39.11M -13.73M 214.00K
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 52.45M 23.50M -4.26M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 52.45M 23.50M -4.26M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 52.45M 23.50M -4.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
52.45M 23.50M -4.26M
Preferred Dividends
Net Income Available To Common 52.45M 14.12M -23.18M
Basic EPS from Continuing Ops. 0.59 0.18 -0.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 0.59 0.18 -0.30
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.28
Basic EPS, Total 0.59 0.18 -0.02
Basic Normalized Net Income/Share 0.59 0.18 -0.30
EPS fr Continuing Ops. 0.55 0.10 -0.30
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 0.55 0.10 -0.30
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 -0.01 0.28
EPS, Total 0.55 0.09 -0.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.55 0.10 -0.30
Dividends Paid per Share 0.00 0.00 0.00

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