ROVI Financials 07/21/2014 21:42:21
Rovi Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 538,067 526,094 584,124 541,490
Cost of Revenue 92,729 101,597 87,988 99,129
Gross Profit 445,338 424,497 496,136 442,361
Operating Expenses
Research and Development 112,760 118,030 122,021 95,687
Sales, General and Admin. 151,325 143,457 160,726 142,197
Non-Recurring Items 7,638 4,737 20,462 -
Other 91,284 94,325 95,904 99,153
Operating Income 82,331 63,948 97,023 105,324
Income From Continuing Operations
Add'l Income/Expense Items 1,585 (13,675) (10,969) 25,056
Earnings Before Interest and Tax 83,916 50,273 86,054 130,380
Interest Expense 62,019 61,742 53,776 42,935
Earnings Before Tax 21,897 (11,469) 32,278 87,445
Income Tax 1,540 9,158 24,258 (139,213)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 20,357 (20,627) 8,020 226,658
Non Recurring Events
Discontinued Operations (192,447) (13,717) (49,306) (13,774)
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (172,090) (34,344) (41,286) 212,884
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (172,090) (34,344) (41,286) 212,884
Rovi Corp.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 538,067 526,094 584,124 541,490
Cost of Revenue 92,729 101,597 87,988 99,129
Gross Profit 445,338 424,497 496,136 442,361
Operating Expenses
Research and Development 112,760 118,030 122,021 95,687
Sales, General and Admin. 151,325 143,457 160,726 142,197
Non-Recurring Items 7,638 4,737 20,462 -
Other 91,284 94,325 95,904 99,153
Operating Income 82,331 63,948 97,023 105,324
Income From Continuing Operations
Add'l Income/Expense Items 1,585 (13,675) (10,969) 25,056
Earnings Before Interest and Tax 83,916 50,273 86,054 130,380
Interest Expense 62,019 61,742 53,776 42,935
Earnings Before Tax 21,897 (11,469) 32,278 87,445
Income Tax 1,540 9,158 24,258 (139,213)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 20,357 (20,627) 8,020 226,658
Non Recurring Events
Discontinued Operations (192,447) (13,717) (49,306) (13,774)
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (172,090) (34,344) (41,286) 212,884
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (172,090) (34,344) (41,286) 212,884
