Borderfree Inc. (BRDR) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Borderfree Inc.
Fiscal year is January-December. All values USD millions. 2012 2013 5-year trend
Sales/Revenue - - - 81.38M 110.46M
Cost of Goods Sold (COGS) incl. D&A - - - 63.23M 84.44M
COGS excluding D&A - - - 61.79M 82.15M
Depreciation & Amortization Expense - - - 1.44M 2.29M
Depreciation - - - 844,000 1.79M
Amortization of Intangibles - - - 600,000 500,000
Gross Income - - - 18.15M 26.02M
2012 2013 5-year trend
SG&A Expense - - - 17.03M 26.25M
Research & Development - - - 4.55M 6.66M
Other SG&A - - - 12.48M 19.6M
Other Operating Expense - - - 0 0
Unusual Expense - - - 1.83M 1.5M
EBIT after Unusual Expense - - - (1.83M) (1.5M)
Non Operating Income/Expense - - - 0 0
Non-Operating Interest Income - - - 1.21M 1.41M
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense - - - - -
Gross Interest Expense - - - - -
Interest Capitalized - - - 0 0
Pretax Income - - - 500,000 (320,000)
Income Tax - - - 308,000 334,000
Income Tax - Current Domestic - - - 184,000 131,000
Income Tax - Current Foreign - - - 124,000 203,000
Income Tax - Deferred Domestic - - - 0 0
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits - - - 0 0
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) - - - (250,000) 0
Consolidated Net Income - - - (58,000) (654,000)
Minority Interest Expense - - - 0 0
Net Income - - - (58,000) (654,000)
Extraordinaries & Discontinued Operations - - - 0 0
Extra Items & Gain/Loss Sale Of Assets - - - - -
Cumulative Effect - Accounting Chg - - - - -
Discontinued Operations - - - 0 0
Net Income After Extraordinaries - - - (58,000) (654,000)
Preferred Dividends - - - 0 0
Net Income Available to Common - - - (58,000) (654,000)
EPS (Basic) - - - (0.02) (0.03)
Basic Shares Outstanding - - - 3.6M 25.13M
EPS (Diluted) - - - (0.02) (0.03)
Diluted Shares Outstanding - - - 3.6M 25.13M
EBITDA - - - 2.57M 2.06M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Borderfree Inc.
Fiscal year is January-December. All values USD millions. 2012 2013 5-year trend
Sales/Revenue - - - 81.38M 110.46M
Cost of Goods Sold (COGS) incl. D&A - - - 63.23M 84.44M
COGS excluding D&A - - - 61.79M 82.15M
Depreciation & Amortization Expense - - - 1.44M 2.29M
Depreciation - - - 844,000 1.79M
Amortization of Intangibles - - - 600,000 500,000
Gross Income - - - 18.15M 26.02M
2012 2013 5-year trend
SG&A Expense - - - 17.03M 26.25M
Research & Development - - - 4.55M 6.66M
Other SG&A - - - 12.48M 19.6M
Other Operating Expense - - - 0 0
Unusual Expense - - - 1.83M 1.5M
EBIT after Unusual Expense - - - (1.83M) (1.5M)
Non Operating Income/Expense - - - 0 0
Non-Operating Interest Income - - - 1.21M 1.41M
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense - - - - -
Gross Interest Expense - - - - -
Interest Capitalized - - - 0 0
Pretax Income - - - 500,000 (320,000)
Income Tax - - - 308,000 334,000
Income Tax - Current Domestic - - - 184,000 131,000
Income Tax - Current Foreign - - - 124,000 203,000
Income Tax - Deferred Domestic - - - 0 0
Income Tax - Deferred Foreign - - - 0 0
Income Tax Credits - - - 0 0
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) - - - (250,000) 0
Consolidated Net Income - - - (58,000) (654,000)
Minority Interest Expense - - - 0 0
Net Income - - - (58,000) (654,000)
Extraordinaries & Discontinued Operations - - - 0 0
Extra Items & Gain/Loss Sale Of Assets - - - - -
Cumulative Effect - Accounting Chg - - - - -
Discontinued Operations - - - 0 0
Net Income After Extraordinaries - - - (58,000) (654,000)
Preferred Dividends - - - 0 0
Net Income Available to Common - - - (58,000) (654,000)
EPS (Basic) - - - (0.02) (0.03)
Basic Shares Outstanding - - - 3.6M 25.13M
EPS (Diluted) - - - (0.02) (0.03)
Diluted Shares Outstanding - - - 3.6M 25.13M
EBITDA - - - 2.57M 2.06M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
