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YuMe Inc (YUME: NYSE)

$5.415 0.065 | 1.22%
08/22/14 - 03:23 PM ET
Company Income Statement
Dec 2013 Dec 2012
Sales 151.13M 116.74M
Cost of Sales 76.14M 60.20M
Gross Operating Profit 74.99M 56.54M
Selling, General, and Administrative Expenses 65.11M 43.85M
Research & Development 4.50M 2.77M
Operating Income before D & A (EBITDA) 5.38M 9.92M
Depreciation & Amortization 4.10M 2.78M
Interest Income 0.00 0.00
Other Income - Net -239.00K -147.00K
Special Income / Charges 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.04M 7.00M
Interest Expense 47.00K 117.00K
Pre-Tax Income 991.00K 6.88M
Income Taxes 670.00K 612.00K
Minority Interest 0.00 0.00
Net Income From Continuing Operations 321.00K 6.27M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 321.00K 6.27M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 321.00K 6.27M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
321.00K 6.27M
Preferred Dividends
Net Income Available To Common 321.00K 6.27M
Basic EPS from Continuing Ops. 0.02 0.24
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 0.02 0.24
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.01
Basic EPS, Total 0.02 0.25
Basic Normalized Net Income/Share 0.02 0.24
EPS fr Continuing Ops. 0.02 0.23
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 0.02 0.23
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.01
EPS, Total 0.02 0.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.02 0.23
Dividends Paid per Share 0.00 0.00

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