Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Unwired Planet Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 183.3M 155.55M 15.05M 121,000 36.4M
Cost of Goods Sold (COGS) incl. D&A 72.3M 63.36M 13.09M 16.28M 23.01M
COGS excluding D&A 65.19M 56.47M 9.08M 16M 22.91M
Depreciation & Amortization Expense 7.11M 6.9M 4.01M 282,000 97,000
Depreciation 5.4M 5.2M 3.5M - -
Amortization of Intangibles 1.71M 1.7M 511,000 - -
Gross Income 111M 92.18M 1.96M (16.16M) 13.39M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 113.25M 114.25M 8.27M 21.56M 9.98M
Research & Development 41.05M 41.62M - 0 -
Other SG&A 72.2M 72.63M 8.27M 21.56M 9.98M
Other Operating Expense 0 0 2.07M 0 0
Unusual Expense 5.13M 4.25M 600,000 1.77M 9,000
EBIT after Unusual Expense (5.13M) (4.25M) (600,000) (1.77M) (9,000)
Non Operating Income/Expense (243,000) (752,000) (362,000) (301,000) 625,000
Non-Operating Interest Income 805,000 565,000 327,000 189,000 121,000
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 590,000 466,000 434,000 34,000 3.7M
Gross Interest Expense 590,000 466,000 434,000 34,000 3.7M
Interest Capitalized 0 0 0 0 0
Pretax Income (7.41M) (26.97M) (9.44M) (39.64M) 453,000
Income Tax 2.96M 1.93M (1.29M) 42,000 0
Income Tax - Current Domestic (193,000) 0 (3.79M) 0 0
Income Tax - Current Foreign 1.98M 1.61M 0 42,000 0
Income Tax - Deferred Domestic 0 0 2.5M 0 0
Income Tax - Deferred Foreign 1.18M 320,000 - - 0
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income (10.37M) (28.9M) (8.15M) (39.68M) 453,000
Minority Interest Expense 0 0 0 0 0
Net Income (10.37M) (28.9M) (8.15M) (39.68M) 453,000
Extraordinaries & Discontinued Operations 4.52M (6.35M) 22.72M (7.93M) (20,000)
Extra Items & Gain/Loss Sale Of Assets 4.52M (9.76M) 50.29M (150,000) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 3.41M (27.58M) (7.78M) (20,000)
Net Income After Extraordinaries (5.86M) (35.25M) 14.57M (47.61M) 433,000
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (10.37M) (28.9M) (8.15M) (39.68M) 453,000
EPS (Basic) (0.07) (0.30) (0.41) (0.52) 0.00
Basic Shares Outstanding 83.5M 84.58M 86.35M 90.84M 107.98M
EPS (Diluted) (0.07) (0.30) (0.41) (0.52) 0.00
Diluted Shares Outstanding 83.5M 84.58M 86.35M 90.84M 108.69M
EBITDA 4.86M (15.17M) (4.36M) (37.44M) 3.51M
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