Posted On: 11/18/2014 10:50:48 AM
Post# of 250616
Tableau Software Inc. (DATA) Financials Nov 18, 2014, 10:49 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Tableau Software Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 34.16M 62.36M 127.73M 232.44M
Cost of Goods Sold (COGS) incl. D&A - 1.34M 3.01M 10.36M 18.52M
COGS excluding D&A - 321,000 917,000 6.52M 11.67M
Depreciation & Amortization Expense - 1.02M 2.1M 3.85M 6.85M
Depreciation - 1.02M 2.1M 3.85M 6.85M
Amortization of Intangibles - 0 0 0 0
Gross Income - 32.82M 59.35M 117.37M 213.92M
2010 2011 2012 2013 5-year trend
SG&A Expense - 29.98M 55.43M 113.11M 210.25M
Research & Development - 9.73M 18.39M 33.07M 60.77M
Other SG&A - 20.25M 37.04M 80.05M 149.48M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 - 0 0
EBIT after Unusual Expense - 0 - 0 0
Non Operating Income/Expense - 0 (16,000) (54,000) (804,000)
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 0 0 0 0
Gross Interest Expense - 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income - 2.84M 3.9M 4.2M 2.87M
Income Tax - 102,000 523,000 2.78M (4.21M)
Income Tax - Current Domestic - 89,000 200,000 3.88M 4.47M
Income Tax - Current Foreign - 13,000 42,000 134,000 531,000
Income Tax - Deferred Domestic - 0 297,000 (1.19M) (9.18M)
Income Tax - Deferred Foreign - 0 (16,000) (51,000) (39,000)
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - (1.75M) (1.96M) (1.28M) 0
Consolidated Net Income - 991,000 1.42M 143,000 7.08M
Minority Interest Expense - 0 0 0 0
Net Income - 991,000 1.42M 143,000 7.08M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 991,000 1.42M 143,000 7.08M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 991,000 1.42M 143,000 7.08M
EPS (Basic) - 0.02 0.03 0.00 0.14
Basic Shares Outstanding - 51.16M 51.16M 51.16M 50.56M
EPS (Diluted) - 0.02 0.03 0.00 0.12
Diluted Shares Outstanding - 57.07M 57.07M 57.07M 59.09M
EBITDA - 3.86M 6.01M 8.11M 10.52M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Tableau Software Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 34.16M 62.36M 127.73M 232.44M
Cost of Goods Sold (COGS) incl. D&A - 1.34M 3.01M 10.36M 18.52M
COGS excluding D&A - 321,000 917,000 6.52M 11.67M
Depreciation & Amortization Expense - 1.02M 2.1M 3.85M 6.85M
Depreciation - 1.02M 2.1M 3.85M 6.85M
Amortization of Intangibles - 0 0 0 0
Gross Income - 32.82M 59.35M 117.37M 213.92M
2010 2011 2012 2013 5-year trend
SG&A Expense - 29.98M 55.43M 113.11M 210.25M
Research & Development - 9.73M 18.39M 33.07M 60.77M
Other SG&A - 20.25M 37.04M 80.05M 149.48M
Other Operating Expense - 0 0 0 0
Unusual Expense - 0 - 0 0
EBIT after Unusual Expense - 0 - 0 0
Non Operating Income/Expense - 0 (16,000) (54,000) (804,000)
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 0 0 0 0
Gross Interest Expense - 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income - 2.84M 3.9M 4.2M 2.87M
Income Tax - 102,000 523,000 2.78M (4.21M)
Income Tax - Current Domestic - 89,000 200,000 3.88M 4.47M
Income Tax - Current Foreign - 13,000 42,000 134,000 531,000
Income Tax - Deferred Domestic - 0 297,000 (1.19M) (9.18M)
Income Tax - Deferred Foreign - 0 (16,000) (51,000) (39,000)
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - (1.75M) (1.96M) (1.28M) 0
Consolidated Net Income - 991,000 1.42M 143,000 7.08M
Minority Interest Expense - 0 0 0 0
Net Income - 991,000 1.42M 143,000 7.08M
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 991,000 1.42M 143,000 7.08M
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 991,000 1.42M 143,000 7.08M
EPS (Basic) - 0.02 0.03 0.00 0.14
Basic Shares Outstanding - 51.16M 51.16M 51.16M 50.56M
EPS (Diluted) - 0.02 0.03 0.00 0.12
Diluted Shares Outstanding - 57.07M 57.07M 57.07M 59.09M
EBITDA - 3.86M 6.01M 8.11M 10.52M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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