FalconStor Software, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 58,637 75,411 82,871 82,844
Cost of Revenue 15,156 20,662 21,517 21,439
Gross Profit 43,481 54,749 61,354 61,405
Operating Expenses
Research and Development 15,614 18,950 21,509 26,906
Sales, General and Admin. 37,488 49,029 50,985 50,471
Non-Recurring Items 3,980 444 11,080 1,616
Other - - - -
Operating Income (13,600) (13,675) (22,220) (17,589)
Income From Continuing Operations
Add'l Income/Expense Items - - - -
Earnings Before Interest and Tax (12,506) (14,198) (22,160) (17,802)
Interest Expense - - - -
Earnings Before Tax (12,506) (14,198) (22,160) (17,802)
Income Tax (1,574) 786 1,208 17,574
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (10,933) (14,984) (23,368) (35,376)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (10,933) (14,984) (23,368) (35,376)
Preferred Stock and Other Adjustments (344) - - -
Net Income Applicable to Common Shareholders (11,276) (14,984) (23,368) (35,376)