Income Statement Balance Sheet Cash Flow Statement
Annual Financials for FireEye Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 11.77M 33.66M 83.32M 161.55M
Cost of Goods Sold (COGS) incl. D&A - 2.33M 7.28M 17.63M 47.77M
COGS excluding D&A - 1.49M 4.01M 10.71M 27.01M
Depreciation & Amortization Expense - 842,000 3.27M 6.92M 20.76M
Depreciation - 842,000 3.27M 6.92M 19.26M
Amortization of Intangibles - - - 0 1.5M
Gross Income - 9.43M 26.38M 65.69M 113.79M
2010 2011 2012 2013 5-year trend
SG&A Expense - 18.59M 42.09M 98.96M 277.51M
Research & Development - 5.29M 7.28M 16.52M 66.04M
Other SG&A - 13.3M 34.82M 82.44M 211.47M
Other Operating Expense - 0 0 0 0
Unusual Expense - 156,000 806,000 2.85M 15M
EBIT after Unusual Expense - (156,000) (806,000) (2.85M) (15M)
Non Operating Income/Expense - 0 0 (72,000) (757,000)
Non-Operating Interest Income - 3,000 3,000 7,000 68,000
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense - 158,000 194,000 537,000 525,000
Gross Interest Expense - 158,000 194,000 537,000 525,000
Interest Capitalized - 0 0 0 0
Pretax Income - (9.47M) (16.71M) (36.72M) (179.93M)
Income Tax - 13,000 71,000 (965,000) (59.3M)
Income Tax - Current Domestic - 8,000 12,000 (1.24M) 86,000
Income Tax - Current Foreign - 5,000 59,000 278,000 1.48M
Income Tax - Deferred Domestic - 0 0 0 (60.86M)
Income Tax - Deferred Foreign - 0 0 0 -
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 2.54M 0
Consolidated Net Income - (9.48M) (16.78M) (33.22M) (120.64M)
Minority Interest Expense - 0 0 0 0
Net Income - (9.48M) (16.78M) (33.22M) (120.64M)
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 - (9.48M) (16.78M) (33.22M) (120.64M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - (9.48M) (16.78M) (33.22M) (120.64M)
EPS (Basic) - (0.11) (0.20) (0.39) (2.66)
Basic Shares Outstanding - 84.66M 84.66M 84.66M 45.27M
EPS (Diluted) - (0.11) (0.20) (0.39) (2.66)
Diluted Shares Outstanding - 84.66M 84.66M 84.66M 45.27M
EBITDA - (8.32M) (12.44M) (26.36M) (142.96M)
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