Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Bazaarvoice Inc.
Fiscal year is May-April. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 38.65M 64.48M 106.14M 160.3M 168.15M
Cost of Goods Sold (COGS) incl. D&A 15.19M 25.62M 36.44M 59.03M 54.04M
COGS excluding D&A 13.83M 23.3M 33.33M 48.13M 45.01M
Depreciation & Amortization Expense 1.36M 2.31M 3.11M 10.9M 9.04M
Depreciation - - - 5.38M 7.9M
Amortization of Intangibles 0 0 0 5.52M 1.14M
Gross Income 23.46M 38.87M 69.7M 101.27M 114.11M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 31.28M 58.57M 92.41M 152.14M 147.17M
Research & Development 5.83M 10.85M 20.79M 33.05M 37.59M
Other SG&A 25.45M 47.72M 71.62M 119.09M 109.58M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 13.21M 19.45M
EBIT after Unusual Expense 0 0 0 (13.21M) (19.45M)
Non Operating Income/Expense 3,000 189,000 (820,000) (1.03M) (973,000)
Non-Operating Interest Income 53,000 19,000 17,000 217,000 143,000
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 0 -
Gross Interest Expense 0 0 0 0 -
Interest Capitalized 0 0 0 0 0
Pretax Income (7.77M) (19.5M) (23.52M) (64.9M) (53.35M)
Income Tax 205,000 561,000 811,000 (1.15M) (500,000)
Income Tax - Current Domestic 2.24M 6.44M (7.16M) 15.12M 14.75M
Income Tax - Current Foreign 74,000 233,000 767,000 518,000 567,000
Income Tax - Deferred Domestic (2.1M) (6.18M) 7.49M (16.7M) (16.02M)
Income Tax - Deferred Foreign (5,000) 72,000 (282,000) (90,000) 203,000
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) (43,000) (46,000) (38,000) 0 0
Consolidated Net Income (8.02M) (20.1M) (24.37M) (63.75M) (52.85M)
Minority Interest Expense 0 0 0 0 0
Net Income (8.02M) (20.1M) (24.37M) (63.75M) (52.85M)
Extraordinaries & Discontinued Operations 0 0 0 0 (10.32M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 (10.32M)
Net Income After Extraordinaries (8.02M) (20.1M) (24.37M) (63.75M) (63.17M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (8.02M) (20.1M) (24.37M) (63.75M) (52.85M)
EPS (Basic) (0.13) (0.33) (0.40) (0.92) (0.84)
Basic Shares Outstanding 60.23M 60.23M 60.23M 69.34M 75.56M
EPS (Diluted) (0.13) (0.33) (0.40) (0.92) (0.84)
Diluted Shares Outstanding 60.23M 60.23M 60.23M 69.34M 75.56M
EBITDA (6.47M) (17.39M) (19.61M) (39.97M) (24.03M)
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